Expenditure Details
Amount | $795.00 |
Date | 11/13/2023 |
Committee | Friends of Mike Karslake |
Payee | House of Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-4704759 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Expense |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23452 |
Expenditure Category | Unknown |