Expenditure Details
Amount | $339.06 |
Date | 09/12/2018 |
Committee | Sallie's Wolfe Pack |
Payee | Sign Pro |
Additional Information
Unique Expenditure ID | sched-d-expn-2249764 |
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 |