Expenditure Details
Amount | $1,500.00 |
Date | 10/02/2023 |
Committee | Joe Smith for School Board |
Payee | Walls Lithographics |
Additional Information
Unique Expenditure ID | sched-d-expn-4655474 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printer - Campaign Literature- Signs Brochure Business Cards |
Payee City | Chantilly |
Payee State | VA |
Payee Postal Code | 20151 |
Expenditure Category | Unknown |