Expenditure Details
Amount | $259.69 |
Date | 12/30/2016 |
Committee | Kaylene Seigle for School Board |
Payee | Carol Sweger |
Additional Information
Unique Expenditure ID | sched-d-expn-1532897 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Garrison Press-Rack Cards |
Payee City | Port Republic |
Payee State | VA |
Payee Postal Code | 24471 |
Expenditure Category | Unknown |