Expenditure Details
Amount | $263.25 |
Date | 05/20/2019 |
Committee | stclair for Treasurer |
Payee | Signarama |
Additional Information
Unique Expenditure ID | sched-d-expn-2481004 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Lapel Stickers |
Payee City | Christiansburg |
Payee State | VA |
Payee Postal Code | 24073 |
Expenditure Category | Unknown |