Expenditure Details
Amount | $25.00 |
Date | 03/11/2016 |
Committee | Fraserformayor |
Payee | Town of Purcellville |
Additional Information
Unique Expenditure ID | sched-d-expn-1349545 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Sign Permit Fee |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Unknown |