Expenditure Details
Amount | $350.00 |
Date | 03/14/2019 |
Committee | J David Parr for Supervisor |
Payee | Kyle Shover |
Additional Information
Unique Expenditure ID | sched-d-expn-2409390 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Logo Artwork/design |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23222 |
Expenditure Category | Unknown |