Expenditure Details
Amount | $41.10 |
Date | 09/14/2017 |
Committee | Marsha E Shruntz for Supervisor |
Payee | The Free Press |
Additional Information
Unique Expenditure ID | sched-d-expn-1878353 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Edinburg |
Payee State | VA |
Payee Postal Code | 22824 |
Expenditure Category | Unknown |