Expenditure Details
Amount | $71.25 |
Date | 06/11/2019 |
Committee | Carolyn Bragg for Clerk |
Payee | Siren Song Marketing Group |
Additional Information
Unique Expenditure ID | sched-d-expn-2573090 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Design Work |
Payee City | Verona |
Payee State | VA |
Payee Postal Code | 24482 |
Expenditure Category | Unknown |