Expenditure Details
Amount | $255.28 |
Date | 07/20/2021 |
Committee | Friends of Christopher Holmes |
Payee | Minute Man Press |
Additional Information
Unique Expenditure ID | sched-d-expn-3503531 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Donor Cards and Postcards |
Payee City | Glen Allen |
Payee State | VA |
Payee Postal Code | 23060 |
Expenditure Category | Unknown |