Expenditure Details
Amount | $515.97 |
Date | 05/07/2019 |
Committee | Butler for Sheriff |
Payee | National Media Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2574406 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): T-Shirts and Hats |
Payee City | Front Royal |
Payee State | VA |
Payee Postal Code | 22630 |
Expenditure Category | Unknown |