Expenditure Details
Amount | $73.93 |
Date | 09/10/2021 |
Committee | Committee to Elect Jorge Gonzalez |
Payee | Signet Marketing |
Additional Information
Unique Expenditure ID | sched-d-expn-4739282 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign T-Shirts |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22601 |
Expenditure Category | Unknown |