Expenditure Details

Amount $525.00
Date 02/15/2019
Committee Chan Bryant for Sheriff
Payee E J Communications
Additional Information
Unique Expenditure ID sched-d-expn-2415854
Cover Type Report
Description Schedule D (Itemization of Expenditures): Banner and Artwork
Payee City Charlottesville
Payee State VA
Payee Postal Code 22902
Expenditure Category Unknown