Expenditure Details
Amount | $232.43 |
Date | 09/07/2021 |
Committee | G "John" Avoli for Delegate |
Payee | Detamore Printing Co |
Additional Information
Unique Expenditure ID | sched-d-expn-3526432 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Expense |
Payee City | Staunton |
Payee State | VA |
Payee Postal Code | 24401 |
Expenditure Category | Unknown |