Expenditure Details
Amount | $69.98 |
Date | 01/14/2022 |
Committee | Virginians for the Commonwealth |
Payee | Christian Raymond |
Additional Information
Unique Expenditure ID | sched-d-expn-3858299 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement for Office Supplies Postage Envelopes Printing |
Payee City | Appomattox |
Payee State | VA |
Payee Postal Code | 24522 |
Expenditure Category | Unknown |