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 |