Expenditure Details
Amount | $45.00 |
Date | 08/13/2019 |
Committee | Sandra Stevens for Commissioner of the Revenue |
Payee | Town of Bowling Green |
Additional Information
Unique Expenditure ID | sched-d-expn-2615713 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Harvest Festival - Vendor Fee (Display-Promotional Only) |
Payee City | Bowling Green |
Payee State | VA |
Payee Postal Code | 22427 |
Expenditure Category | Unknown |