Expenditure Details
| Amount | $181.64 |
| Date | 08/14/2019 |
| Committee | Jerome for Clerk of the Circuit Court |
| Payee | National Media Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2671114 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Jerome for Clerk Rack Cards - 250; Jerome for Clerk Yard Signs - 4 |
| Payee City | Front Royal |
| Payee State | VA |
| Payee Postal Code | 22630 |
| Expenditure Category | Unknown |