Expenditure Details
Amount | $355.10 |
Date | 11/01/2023 |
Committee | Rose for Supervisor |
Payee | Purcellville Copy |
Additional Information
Unique Expenditure ID | sched-d-expn-4770292 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Literature Printing |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Unknown |