Expenditure Details
Amount | $263.67 |
Date | 07/03/2019 |
Committee | Conley for Sheriff |
Payee | Muddy Feet Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2743654 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Shirts |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Unknown |