Expenditure Details
Amount | $495.00 |
Date | 04/22/2019 |
Committee | Butler for Sheriff |
Payee | National Media Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2574405 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Ads |
Payee City | Front Royal |
Payee State | VA |
Payee Postal Code | 22630 |
Expenditure Category | Advertising Expense |