Expenditure Details
Amount | $280.00 |
Date | 09/07/2022 |
Committee | Friends of John JP Paige |
Payee | Midnight Printers |
Additional Information
Unique Expenditure ID | sched-d-expn-4014515 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign T-Shirts |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23510-1728 |
Expenditure Category | Unknown |