Expenditure Details
Amount | $2,028.08 |
Date | 09/12/2017 |
Committee | Lowry for Albemarle Supervisor |
Payee | Sir Speedy Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-1900939 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22903 |
Expenditure Category | Unknown |