Expenditure Details
Amount | $268.52 |
Date | 05/20/2019 |
Committee | Shawn L Graber for Back Creek Supervisor |
Payee | National Media Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2475328 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printed Materials |
Payee City | Front Royal |
Payee State | VA |
Payee Postal Code | 22630 |
Expenditure Category | Unknown |