Expenditure Details
Amount | $42.12 |
Date | 09/15/2017 |
Committee | Marsha E Shruntz for Supervisor |
Payee | Four Star Printing and More |
Additional Information
Unique Expenditure ID | sched-d-expn-1878355 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Woodstock |
Payee State | VA |
Payee Postal Code | 22664 |
Expenditure Category | Unknown |