Expenditure Details
Amount | $372.76 |
Date | 02/14/2024 |
Committee | Campaign for Charlie Cuthbert |
Payee | Owen Printing Company |
Additional Information
Unique Expenditure ID | sched-d-expn-4807730 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Literature |
Payee City | Petersburg |
Payee State | VA |
Payee Postal Code | 23803 |
Expenditure Category | Unknown |