Expenditure Details
Amount | $269.00 |
Date | 10/19/2017 |
Committee | Koontz for Supervisor 2017 |
Payee | Tee's T-Shirts |
Additional Information
Unique Expenditure ID | sched-d-expn-1939047 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Tee Shirts and Hats |
Payee City | Hartfield |
Payee State | VA |
Payee Postal Code | 23071 |
Expenditure Category | Unknown |