Expenditure Details

Amount $250.00
Date 09/19/2023
Committee Hamilton for Senate
Payee R and R Printing
Additional Information
Unique Expenditure ID sched-d-expn-4540396
Cover Type Report
Description Schedule D (Itemization of Expenditures): Printing
Payee City Ruckersville
Payee State VA
Payee Postal Code 22968
Expenditure Category Printing Expense