Expenditure Details
Amount | $3,216.04 |
Date | 09/06/2022 |
Committee | Les Smith for Office III |
Payee | Aspire Printing LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4005939 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Signs |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23321 |
Expenditure Category | Advertising Expense |