Expenditure Details
Amount | $22.37 |
Date | 09/20/2018 |
Committee | Richard E Pearson for Board of Supervisors |
Payee | City Auto Supply Hardware and Appliance |
Additional Information
Unique Expenditure ID | sched-d-expn-2242277 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Staple Gun and Staplers for Signs |
Payee City | Emporia |
Payee State | VA |
Payee Postal Code | 23847 |
Expenditure Category | Unknown |