Expenditure Details
Amount | $157.95 |
Date | 10/19/2017 |
Committee | Clickener for at Large Supervisor |
Payee | Barbour Printing Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1943491 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing of Magnetic Signs and Static Cling Signs Invoice #2066-17 Check #9031 |
Payee City | Tappahannock |
Payee State | VA |
Payee Postal Code | 22560-1029 |
Expenditure Category | Unknown |