Expenditure Details
Amount | $742.00 |
Date | 02/23/2018 |
Committee | Fraserformayor |
Payee | Mr Print |
Additional Information
Unique Expenditure ID | sched-d-expn-2095001 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Advertising Expense |