Expenditure Details
Amount | $768.65 |
Date | 04/18/2017 |
Committee | Don Sloan for Sheriff |
Payee | Manley Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-1881152 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24501 |
Expenditure Category | Advertising Expense |