Expenditure Details
Amount | $947.70 |
Date | 09/17/2018 |
Committee | Cochrane for Sheriff 2019 |
Payee | K&k Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-2287031 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Brandy Station |
Payee State | VA |
Payee Postal Code | 22714 |
Expenditure Category | Advertising Expense |