Expenditure Details
Amount | $55.00 |
Date | 09/30/2019 |
Committee | Diggs for Sheriff |
Payee | City of Poquoson |
Additional Information
Unique Expenditure ID | sched-d-expn-2718067 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Sign Permit |
Payee City | Poquoson |
Payee State | VA |
Payee Postal Code | 23662 |
Expenditure Category | Unknown |