Expenditure Details
Amount | $2,500.00 |
Date | 08/09/2022 |
Committee | Daniel Uhlfelder |
Payee | Blueprinting Interactive |
Additional Information
Unique Expenditure ID | 80120-12-19 |
Cover Type | P7 |
Description | Printing |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 222074040 |
Expenditure Category | Monetary |