Expenditure Details
Amount | $565.00 |
Date | 08/12/2019 |
Committee | Brad Nunnally 4 Sheriff |
Payee | Powhatan Screen Prints |
Additional Information
Unique Expenditure ID | sched-d-expn-2640616 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): T-Shirts |
Payee City | Powhatan |
Payee State | VA |
Payee Postal Code | 23139 |
Expenditure Category | Unknown |