Expenditure Details
Amount | $944.20 |
Date | 09/22/2018 |
Committee | Kim J Snow for Bedford County Treasurer |
Payee | Rapid Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-2238494 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs and Pencils |
Payee City | Bedford |
Payee State | VA |
Payee Postal Code | 24523 |
Expenditure Category | Unknown |