Expenditure Details
Amount | $157.95 |
Date | 04/07/2016 |
Committee | Sarah for City Council |
Payee | Shenandoah Sign Company |
Additional Information
Unique Expenditure ID | sched-d-expn-1320073 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Door Placards |
Payee City | Staunton |
Payee State | VA |
Payee Postal Code | 24401 |
Expenditure Category | Unknown |