Expenditure Details
Amount | $80.21 |
Date | 04/29/2019 |
Committee | J David Parr for Supervisor |
Payee | Ziprint |
Additional Information
Unique Expenditure ID | sched-d-expn-2499899 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Sign and Banner |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22901 |
Expenditure Category | Unknown |