Expenditure Details
Amount | $72.54 |
Date | 08/02/2019 |
Committee | Sandra Stevens for Commissioner of the Revenue |
Payee | G & G Ace Hardware |
Additional Information
Unique Expenditure ID | sched-d-expn-2615704 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Stakes and Supplies for Signs |
Payee City | Milford |
Payee State | VA |
Payee Postal Code | 22514 |
Expenditure Category | Unknown |