Expenditure Details
Amount | $1,734.48 |
Date | 05/10/2023 |
Committee | Loudoun County Republican Committee |
Payee | Mr Print |
Additional Information
Unique Expenditure ID | sched-d-expn-4799582 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Services |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Printing Expense |