Expenditure Details
Amount | $189.54 |
Date | 11/02/2017 |
Committee | Larson for Supervisor |
Payee | Kilmarnock Lettering Company |
Additional Information
Unique Expenditure ID | sched-d-expn-1958243 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): (10) 18" X 24" Signs |
Payee City | Kilmarnock |
Payee State | VA |
Payee Postal Code | 22482 |
Expenditure Category | Unknown |