Expenditure Details
Amount | $2,980.58 |
Date | 11/03/2023 |
Committee | Deborah a Rittenhouse |
Payee | Bailey Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4693699 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailing & Stickers |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22903 |
Expenditure Category | Unknown |