Expenditure Details
Amount | $60.00 |
Date | 10/06/2017 |
Committee | Clickener for at Large Supervisor |
Payee | Sherina Logan |
Additional Information
Unique Expenditure ID | sched-d-expn-1943492 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Purchase of Campaign Buttons Check #9012 |
Payee City | Tappahannock |
Payee State | VA |
Payee Postal Code | 22560 |
Expenditure Category | Unknown |