Expenditure Details
Amount | $549.67 |
Date | 08/23/2019 |
Committee | Delores Oates for North River Supervisor |
Payee | National Media Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2761187 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Signs |
Payee City | Front Royal |
Payee State | VA |
Payee Postal Code | 22630 |
Expenditure Category | Unknown |