Expenditure Details
Amount | $1,318.24 |
Date | 09/24/2018 |
Committee | Combs for Sheriff |
Payee | Finish Line Graphics and Signs |
Additional Information
Unique Expenditure ID | 213244 |
Cover Type | THIRD_QUARTER |
Description | Signs Invoice # 4178 |
Payee City | Dobson |
Payee State | NC |
Payee Postal Code | 27017 |
Expenditure Category | Unknown |