Expenditure Details

Amount $85.00
Date 11/16/2017
Committee Zehr for Supervisor
Payee Ben Smith
Additional Information
Unique Expenditure ID sched-d-expn-2201493
Cover Type Report
Description Schedule D (Itemization of Expenditures): Ben Picked up Yard Signs
Payee City Goode
Payee State VA
Payee Postal Code 24556
Expenditure Category Unknown