Expenditure Details
Amount | $284.31 |
Date | 03/13/2017 |
Committee | Mac for Sheriff |
Payee | Fast Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-1621604 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Design and Printing of Campaign Signs |
Payee City | Salem |
Payee State | VA |
Payee Postal Code | 24153 |
Expenditure Category | Unknown |