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