Expenditure Details
Amount | $37.58 |
Date | 08/12/2021 |
Committee | Committee to Elect Jorge Gonzalez |
Payee | Jorge Victor Gonzalez |
Additional Information
Unique Expenditure ID | sched-d-expn-4739255 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Vistaprint Business Cards |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22601 |
Expenditure Category | Unknown |