Expenditure Details
Amount | $620.10 |
Date | 03/26/2018 |
Committee | Toby Sorensen for School Board |
Payee | Authentic Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-2092877 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 4500 Grip Cards |
Payee City | Oak Hill |
Payee State | VA |
Payee Postal Code | 20171 |
Expenditure Category | Unknown |