Expenditure Details
Amount | $648.00 |
Date | 09/13/2017 |
Committee | Leboeuf for Supervisor |
Payee | Kilmarnock Lettering Company |
Additional Information
Unique Expenditure ID | sched-d-expn-1881176 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postcards |
Payee City | Kilmarnock |
Payee State | VA |
Payee Postal Code | 22482 |
Expenditure Category | Unknown |