Expenditure Details
Amount | $187.43 |
Date | 10/10/2019 |
Committee | Donnie Lowe for Sheriff |
Payee | Xpress Copy and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2803394 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Culpeper |
Payee State | VA |
Payee Postal Code | 22701 |
Expenditure Category | Printing Expense |