Expenditure Details
Amount | $139.35 |
Date | 05/09/2019 |
Committee | Stephanie Gough Coleman for Treasurer |
Payee | Shady Lane Sign & Design |
Additional Information
Unique Expenditure ID | sched-d-expn-2483291 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 200 Business Card Size Magnets 1 Set of Car Magnets |
Payee City | Amelia Court House |
Payee State | VA |
Payee Postal Code | 23002 |
Expenditure Category | Unknown |