Expenditure Details
Amount | $580.96 |
Date | 10/02/2019 |
Committee | ha Andy Mccready for Bos |
Payee | Signarama |
Additional Information
Unique Expenditure ID | sched-d-expn-2792139 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Sign |
Payee City | Christiansburg |
Payee State | VA |
Payee Postal Code | 24073 |
Expenditure Category | Unknown |