Expenditure Details
Amount | $241.20 |
Date | 11/15/2018 |
Committee | Butler for Sheriff |
Payee | Slopers Stitch House |
Additional Information
Unique Expenditure ID | sched-d-expn-2424093 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Ball Caps |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20109 |
Expenditure Category | Unknown |