Expenditure Details
Amount | $552.50 |
Date | 06/19/2019 |
Committee | Mahoney for Supervisor |
Payee | Cave Spring High Boosters |
Additional Information
Unique Expenditure ID | sched-d-expn-2603863 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertisements |
Payee City | Roanoke |
Payee State | VA |
Payee Postal Code | 24018 |
Expenditure Category | Unknown |