Expenditure Details
Amount | $176.90 |
Date | 01/26/2018 |
Committee | Jeffrey Howeth for Board of Supervisors |
Payee | Barbour Printing Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2067901 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Debt Payment for: 10/19/2017 Vinyl Sign |
Payee City | Tappahannock |
Payee State | VA |
Payee Postal Code | 22560 |
Expenditure Category | Unknown |