Expenditure Details
Amount | $225.40 |
Date | 10/30/2017 |
Committee | Dave Maples for Sheriff |
Payee | Dave Maples |
Additional Information
Unique Expenditure ID | sched-d-expn-1968477 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement for Postage for Mailings |
Payee City | Bristol |
Payee State | VA |
Payee Postal Code | 24201 |
Expenditure Category | Unknown |