Expenditure Details
Amount | $413.97 |
Date | 10/30/2023 |
Committee | Lisa for Coles |
Payee | Virginia Blue Star Printing & Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4710440 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Walk Cards |
Payee City | Fairlawn |
Payee State | VA |
Payee Postal Code | 24141 |
Expenditure Category | Unknown |