Expenditure Details
Amount | $1,214.58 |
Date | 05/16/2017 |
Committee | Sara for Supervisor |
Payee | Old Town Printing & Copying |
Additional Information
Unique Expenditure ID | sched-d-expn-1701332 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs Banner Mail Piece Printing |
Payee City | Cburg |
Payee State | VA |
Payee Postal Code | 24073 |
Expenditure Category | Unknown |