Expenditure Details
Amount | $1,125.67 |
Date | 11/06/2023 |
Committee | Epperson for School Board |
Payee | Bright Images Print & Media Services |
Additional Information
Unique Expenditure ID | sched-d-expn-4702817 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing of Mailer |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24501 |
Expenditure Category | Unknown |