Expenditure Details
| Amount | $1,280.97 |
| Date | 09/13/2019 |
| Committee | Jerome for Clerk of the Circuit Court |
| Payee | National Media Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2755021 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Typesetting/artwork/design @ 1 hour$3900; Jerome for Clerk Yard Signs 24x18 2-Sided W/legs 250 @ $471ea Totaling $1 17750 |
| Payee City | Front Royal |
| Payee State | VA |
| Payee Postal Code | 22630 |
| Expenditure Category | Unknown |