Expenditure Details
Amount | $36.86 |
Date | 10/25/2018 |
Committee | Sallie's Wolfe Pack |
Payee | Sign Pro |
Additional Information
Unique Expenditure ID | sched-d-expn-2298694 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Camera Ready Art for Advertising |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Unknown |