Expenditure Details
Amount | $842.40 |
Date | 07/04/2018 |
Committee | Cochrane for Sheriff 2019 |
Payee | Rhinos Ink |
Additional Information
Unique Expenditure ID | sched-d-expn-2287020 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Tshirts |
Payee City | Warrenton |
Payee State | VA |
Payee Postal Code | 20186 |
Expenditure Category | Unknown |