Expenditure Details
Amount | $59.06 |
Date | 09/12/2017 |
Committee | Clickener for at Large Supervisor |
Payee | Timothy Logan |
Additional Information
Unique Expenditure ID | sched-d-expn-1883561 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Erecting Street Signs and Supplies |
Payee City | Tappahannock |
Payee State | VA |
Payee Postal Code | 22560 |
Expenditure Category | Unknown |