Expenditure Details
Amount | $285.75 |
Date | 09/21/2017 |
Committee | Zehr for Supervisor |
Payee | Zehr Robert Eric |
Additional Information
Unique Expenditure ID | sched-d-expn-1884343 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursed Personal Credit Card for Online Purchase of 3x4 Signs |
Payee City | Rustburg |
Payee State | VA |
Payee Postal Code | 24588 |
Expenditure Category | Unknown |