Expenditure Details
Amount | $959.24 |
Date | 10/20/2021 |
Committee | Rachel Jones Campaign for Board of Supervisors |
Payee | Xpress Copy and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-4704931 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing of Gotv Mailer |
Payee City | Culpeper |
Payee State | VA |
Payee Postal Code | 22701 |
Expenditure Category | Unknown |