Expenditure Details
| Amount | $6.87 |
| Date | 06/29/2017 |
| Committee | Pam Carter for Board of Supervisors |
| Payee | Colorquest |
Additional Information
| Unique Expenditure ID | sched-d-expn-1739690 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sheets of Stickers |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22803 |
| Expenditure Category | Unknown |