Expenditure Details
Amount | $497.75 |
Date | 06/01/2017 |
Committee | Sharp for Supervisor |
Payee | Rst Marketing Associates Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1723685 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Usps Marketing Mail |
Payee City | Forest |
Payee State | VA |
Payee Postal Code | 24551 |
Expenditure Category | Unknown |