Expenditure Details
Amount | $606.00 |
Date | 09/19/2019 |
Committee | Friends of Paul Petrauskas |
Payee | Paul J Petrauskas |
Additional Information
Unique Expenditure ID | sched-d-expn-2812812 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs and Knockers |
Payee City | Upperville |
Payee State | VA |
Payee Postal Code | 20184 |
Expenditure Category | Unknown |