Expenditure Details
Amount | $5,390.16 |
Date | 06/15/2023 |
Committee | Karen Greenhalgh for Delegate |
Payee | PC Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-4401290 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Cincinnati |
Payee State | VA |
Payee Postal Code | 45241 |
Expenditure Category | Printing Expense |