Expenditure Details

Amount $125.00
Date 09/18/2019
Committee Blackwell for Commissioner of the Revenue
Payee Town of Tappahannock
Additional Information
Unique Expenditure ID sched-d-expn-2749067
Cover Type Report
Description Schedule D (Itemization of Expenditures): Prince Street Beautification Program
Payee City Tappahannock
Payee State VA
Payee Postal Code 22560
Expenditure Category Unknown