Expenditure Details
Amount | $292.00 |
Date | 07/17/2023 |
Committee | Marsha Coleman Seamans for Treasurer |
Payee | Dogwood Graphics Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4479801 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Personalized Stickers |
Payee City | South Hill |
Payee State | VA |
Payee Postal Code | 23970 |
Expenditure Category | Unknown |