Expenditure Details
Amount | $397.82 |
Date | 04/30/2018 |
Committee | Pope for Sheriff |
Payee | Office Express Plus |
Additional Information
Unique Expenditure ID | sched-d-expn-2184903 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Materials |
Payee City | Smithfield |
Payee State | VA |
Payee Postal Code | 23430 |
Expenditure Category | Unknown |