Expenditure Details
Amount | $948.99 |
Date | 08/08/2023 |
Committee | Friends of Amanda Batten |
Payee | Printwell Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4510276 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Williamsburg |
Payee State | VA |
Payee Postal Code | 23188 |
Expenditure Category | Printing Expense |