Expenditure Details
Amount | $3,362.97 |
Date | 10/31/2023 |
Committee | Diane H Mumford |
Payee | Barbour Printing Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4691008 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Postcards |
Payee City | Tappahannock |
Payee State | VA |
Payee Postal Code | 22560 |
Expenditure Category | Unknown |