Expenditure Details
Amount | $76.34 |
Date | 06/14/2019 |
Committee | Jerome for Clerk of the Circuit Court |
Payee | National Media Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2580971 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Invoice #740530; Description 31128rc; Jerome for Clerk Rack Card; Quantity 250 @ $29; 4 X 9 130# Gloss Cover |
Payee City | Front Royal |
Payee State | VA |
Payee Postal Code | 22630 |
Expenditure Category | Unknown |