Expenditure Details
Amount | $640.00 |
Date | 06/14/2019 |
Committee | Chan Bryant for Sheriff |
Payee | E J Communications |
Additional Information
Unique Expenditure ID | sched-d-expn-2555032 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Graphic Design |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22902 |
Expenditure Category | Unknown |