Expenditure Details
Amount | $840.00 |
Date | 10/12/2023 |
Committee | Fauquier Conservation Voters |
Payee | Deem Printing Company Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4793520 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Eddm Mailer |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20110 |
Expenditure Category | Unknown |