Expenditure Details
Amount | $451.74 |
Date | 09/29/2017 |
Committee | J B Bates for Supervisor at Large |
Payee | Barbour Printing Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1917568 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Sign and Cards |
Payee City | Tappahannock |
Payee State | VA |
Payee Postal Code | 22560 |
Expenditure Category | Unknown |