Expenditure Details
Amount | $30.96 |
Date | 10/25/2022 |
Committee | James Buckner for City Council |
Payee | River District Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-4017844 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Paper Stickers |
Payee City | Danville |
Payee State | VA |
Payee Postal Code | 24541 |
Expenditure Category | Unknown |