Expenditure Details

Amount $10,217.96
Date 09/18/2023
Committee Terry Austin for House of Delegates
Payee I77 Strategies
Additional Information
Unique Expenditure ID sched-d-expn-4552879
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Materials
Payee City Wytheville
Payee State VA
Payee Postal Code 24382
Expenditure Category Printing Expense