Expenditure Details
Amount | $169.53 |
Date | 10/14/2017 |
Committee | Larson for Supervisor |
Payee | Barbour Printing Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1936758 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 1000 Single Sheet (Front and Back Flyers) |
Payee City | White Stone |
Payee State | VA |
Payee Postal Code | 22578 |
Expenditure Category | Unknown |