Expenditure Details
Amount | $285.36 |
Date | 08/09/2019 |
Committee | Joe Guthrie for Supervisor |
Payee | Signarama |
Additional Information
Unique Expenditure ID | sched-d-expn-2623289 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Christiansburg |
Payee State | VA |
Payee Postal Code | 24073 |
Expenditure Category | Advertising Expense |