Expenditure Details
Amount | $545.05 |
Date | 10/25/2018 |
Committee | Butler for Sheriff |
Payee | Slopers Stitch House |
Additional Information
Unique Expenditure ID | sched-d-expn-2424092 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): T-Shirts and Sweatshirts |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20109 |
Expenditure Category | Unknown |