Expenditure Details
Amount | $661.28 |
Date | 05/21/2019 |
Committee | Missy White for Treasurer |
Payee | Xpress Copy and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2516395 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs Business Cards |
Payee City | Culpeper |
Payee State | VA |
Payee Postal Code | 22701 |
Expenditure Category | Unknown |