Expenditure Details
Amount | $562.20 |
Date | 08/13/2017 |
Committee | Don Sloan for Sheriff |
Payee | Liberty University |
Additional Information
Unique Expenditure ID | sched-d-expn-1903850 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24502 |
Expenditure Category | Printing Expense |