Expenditure Details
Amount | $52.65 |
Date | 11/28/2022 |
Committee | Blackwell for Commissioner of the Revenue |
Payee | Barbour Printing Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4085054 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Essex County 2022 Veterans Day Programs |
Payee City | Tappahannock |
Payee State | VA |
Payee Postal Code | 22560 |
Expenditure Category | Unknown |