Expenditure Details
Amount | $165.36 |
Date | 03/25/2024 |
Committee | Virginia Senate Democratic Caucus |
Payee | Uptown Color |
Additional Information
Unique Expenditure ID | sched-d-expn-4822340 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220-4844 |
Expenditure Category | Printing Expense |