Expenditure Details
| Amount | $152.69 |
| Date | 06/07/2019 |
| Committee | Jerome for Clerk of the Circuit Court |
| Payee | National Media Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2580970 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Invoice #740458 Item Description 31128rc; Jerome for Clerk Rack Card; 4x9 130# Gloss; Quantity 500' @ $29 per Card |
| Payee City | Front Royal |
| Payee State | VA |
| Payee Postal Code | 22630 |
| Expenditure Category | Unknown |