Expenditure Details
Amount | $263.25 |
Date | 06/14/2019 |
Committee | Terence "Tc" Collins for Sheriff |
Payee | American Business Card Co |
Additional Information
Unique Expenditure ID | sched-d-expn-2562628 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 1 000 Rack Cards |
Payee City | King George |
Payee State | VA |
Payee Postal Code | 22485 |
Expenditure Category | Unknown |