Expenditure Details
Amount | $80.00 |
Date | 06/26/2019 |
Committee | Joanne S Conner for Clerk |
Payee | The Ups Store |
Additional Information
Unique Expenditure ID | sched-d-expn-2536634 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Emporia |
Payee State | VA |
Payee Postal Code | 23847 |
Expenditure Category | Printing Expense |