Expenditure Details
Amount | $40.62 |
Date | 10/23/2017 |
Committee | Jackie Osborne Lohr for School Board |
Payee | Jackie Lohr |
Additional Information
Unique Expenditure ID | sched-d-expn-1926269 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Stickers |
Payee City | Broadway |
Payee State | VA |
Payee Postal Code | 22815 |
Expenditure Category | Unknown |