Expenditure Details
Amount | $300.00 |
Date | 06/14/2018 |
Committee | Diggs for Sheriff |
Payee | York High School |
Additional Information
Unique Expenditure ID | sched-d-expn-2140352 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fall Program Ad |
Payee City | Yorktown |
Payee State | VA |
Payee Postal Code | 23692 |
Expenditure Category | Unknown |