Expenditure Details
Amount | $3,675.07 |
Date | 01/27/2023 |
Committee | Spirit of Virginia |
Payee | Sans Screenprint Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4760755 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Promotional Products/supplies |
Payee City | Warrenton |
Payee State | VA |
Payee Postal Code | 20187 |
Expenditure Category | Unknown |