Expenditure Details
Amount | $688.66 |
Date | 11/05/2018 |
Committee | wa "Arnie" Holmes for Sheriff |
Payee | Barbour Printing Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2267996 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 600 Wristbands 1000 Pens for Campaign Purposes |
Payee City | Tappahannock |
Payee State | VA |
Payee Postal Code | 22560 |
Expenditure Category | Unknown |