Expenditure Details
Amount | $598.00 |
Date | 01/12/2024 |
Committee | Republican Party of Virginia Beach City Committee |
Payee | Communique Direct Mail Marketing & Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-4822661 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Invoice 73318 |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462 |
Expenditure Category | Unknown |