Expenditure Details

Amount $153.12
Date 06/20/2024
Committee Edwards for Virginia State Senate
Payee Ricoh USA Inc
Additional Information
Unique Expenditure ID sched-d-expn-4864294
Cover Type Report
Description Schedule D (Itemization of Expenditures): Printing
Payee City Philadelphia
Payee State PA
Payee Postal Code 19182
Expenditure Category Printing Expense