Expenditure Details
Amount | $542.49 |
Date | 09/19/2018 |
Committee | Candice D Kelley for Treasurer |
Payee | John Henry Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2229737 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 100 Yard Signs and Frames |
Payee City | Yorktown |
Payee State | VA |
Payee Postal Code | 23692 |
Expenditure Category | Unknown |