Expenditure Details
| Amount | $301.78 |
| Date | 05/04/2024 |
| Committee | Dyer Difference |
| Payee | Communique Direct Mail Marketing & Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-4846067 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs Programs for Golf Tournament |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |