Expenditure Details
Amount | $983.50 |
Date | 08/14/2017 |
Committee | Diantha Mckeel for Supervisor |
Payee | C2 Ink Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1811145 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs Cards and Flyers |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22901 |
Expenditure Category | Unknown |