Expenditure Details
Amount | $381.60 |
Date | 09/19/2017 |
Committee | Friends of Neil Bradley for Sheriff |
Payee | Virginia Printing & Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-1908352 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23502 |
Expenditure Category | Printing Expense |