Expenditure Details
Amount | $339.07 |
Date | 08/31/2018 |
Committee | Sallie's Wolfe Pack |
Payee | Sign Pro |
Additional Information
Unique Expenditure ID | sched-d-expn-2229722 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Advertising Expense |