Expenditure Details
Amount | $279.65 |
Date | 03/21/2024 |
Committee | Woods Election Committee |
Payee | Virginia Blue Star Printing & Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4812844 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Walk Literature |
Payee City | Fairlawn |
Payee State | VA |
Payee Postal Code | 24141 |
Expenditure Category | Unknown |