Expenditure Details
Amount | $243.24 |
Date | 10/23/2019 |
Committee | Elect Bloxom for Delegate |
Payee | Eastern Shore Signs LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2801100 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Ck Card Purchase - Eastern Shore Sign - T Shirts |
Payee City | Cape Charles |
Payee State | VA |
Payee Postal Code | 23310 |
Expenditure Category | Unknown |