Expenditure Details
Amount | $10,762.61 |
Date | 06/21/2023 |
Committee | Arnold for Delegate |
Payee | Bobby May Advertising Specialities |
Additional Information
Unique Expenditure ID | sched-d-expn-4404116 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Signs Arnold for Delegate |
Payee City | Hurley |
Payee State | VA |
Payee Postal Code | 24260-7693 |
Expenditure Category | Unknown |