Expenditure Details

Amount $129.91
Date 10/25/2023
Committee Votesandyschoolboard
Payee Stapless
Additional Information
Unique Expenditure ID sched-d-expn-4801011
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Post Cards
Payee City Fredericksburg
Payee State VA
Payee Postal Code 22401
Expenditure Category Unknown