Expenditure Details

Amount $30.00
Date 03/04/2016
Committee Henson for Town Council
Payee Town of Warrenton
Additional Information
Unique Expenditure ID sched-d-expn-1302208
Cover Type Report
Description Schedule D (Itemization of Expenditures): Permit for Yard Signs
Payee City Warrenton
Payee State VA
Payee Postal Code 20186
Expenditure Category Unknown