Expenditure Details
Amount | $463.32 |
Date | 07/11/2019 |
Committee | Terence "Tc" Collins for Sheriff |
Payee | American Business Card Co |
Additional Information
Unique Expenditure ID | sched-d-expn-2631674 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | King George |
Payee State | VA |
Payee Postal Code | 22485 |
Expenditure Category | Advertising Expense |