Expenditure Details
Amount | $286.37 |
Date | 06/12/2019 |
Committee | stclair for Treasurer |
Payee | Signarama |
Additional Information
Unique Expenditure ID | sched-d-expn-2534754 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Vinyl for Signs |
Payee City | Christiansburg |
Payee State | VA |
Payee Postal Code | 24073 |
Expenditure Category | Unknown |