Expenditure Details
Amount | $359.45 |
Date | 05/28/2019 |
Committee | Friends of Allen Sibert for Sheriff |
Payee | Signet Screen Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-2492202 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Shirts and Banners |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22603 |
Expenditure Category | Unknown |