Expenditure Details
Amount | $210.29 |
Date | 03/17/2022 |
Committee | Rivera for Schools |
Payee | Mr Print |
Additional Information
Unique Expenditure ID | sched-d-expn-3851861 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Palm Cards |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Unknown |