Expenditure Details
Amount | $200.00 |
Date | 03/25/2019 |
Committee | Matt Ward for Sheriff |
Payee | Michelle Day |
Additional Information
Unique Expenditure ID | sched-d-expn-2425297 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Change for Bbq Ticket Sales |
Payee City | Troutville |
Payee State | VA |
Payee Postal Code | 24175 |
Expenditure Category | Unknown |