Expenditure Details
Amount | $144.50 |
Date | 02/20/2024 |
Committee | Edwards for Virginia State Senate |
Payee | Ricoh USA Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4864288 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Philadelphia |
Payee State | PA |
Payee Postal Code | 19182 |
Expenditure Category | Printing Expense |