Expenditure Details
Amount | $1,646.36 |
Date | 10/15/2019 |
Committee | Glen Hill for Sheriff |
Payee | Bull Run Observer |
Additional Information
Unique Expenditure ID | sched-d-expn-2773866 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Full Color Advertisement |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20108 |
Expenditure Category | Unknown |