Expenditure Details
Amount | $634.41 |
Date | 10/20/2023 |
Committee | Deana for Ashburn |
Payee | Allegra Print Signs Design |
Additional Information
Unique Expenditure ID | sched-d-expn-4621270 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Lawn Signs |
Payee City | Dulles |
Payee State | VA |
Payee Postal Code | 20166 |
Expenditure Category | Unknown |