Expenditure Details
Amount | $1,033.50 |
Date | 09/08/2022 |
Committee | Friends of Alexis Gerdes |
Payee | Any and All Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-4016379 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23453 |
Expenditure Category | Unknown |