Expenditure Details
Amount | $1,092.22 |
Date | 02/08/2019 |
Committee | Friends of Allen Sibert for Sheriff |
Payee | Signet Screen Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-2401689 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yards Signs |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22603 |
Expenditure Category | Unknown |