Expenditure Details
Amount | $2,237.87 |
Date | 10/30/2023 |
Committee | Reed for Purcellville |
Payee | Mr Print |
Additional Information
Unique Expenditure ID | sched-d-expn-4797685 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Services |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Unknown |