Expenditure Details
Amount | $741.84 |
Date | 08/01/2019 |
Committee | Friends of Bill Cox |
Payee | Sign Design of VA LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2652502 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Powhatan |
Payee State | VA |
Payee Postal Code | 23139 |
Expenditure Category | Advertising Expense |