Expenditure Details
Amount | $524.96 |
Date | 06/19/2019 |
Committee | Conley for Sheriff |
Payee | Fed/ex |
Additional Information
Unique Expenditure ID | sched-d-expn-2578194 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Print Materials/campaign Flyers |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Unknown |