Expenditure Details
Amount | $13,291.25 |
Date | 10/18/2021 |
Committee | Matt Hamel for Commonwealth's Attorney |
Payee | Jones Printing Service Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3604647 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailing Services |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320 |
Expenditure Category | Unknown |