Expenditure Details
Amount | $189.54 |
Date | 08/16/2019 |
Committee | Charles E Rusmisel for Treasurer |
Payee | Image Express |
Additional Information
Unique Expenditure ID | sched-d-expn-2674639 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 10 Yard Signs |
Payee City | Covington |
Payee State | VA |
Payee Postal Code | 24426 |
Expenditure Category | Unknown |