Expenditure Details
Amount | $37.17 |
Date | 06/03/2019 |
Committee | Conley for Sheriff |
Payee | Fed/ex |
Additional Information
Unique Expenditure ID | sched-d-expn-2578193 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Print Materials/copies |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Unknown |