Expenditure Details
Amount | $2,133.84 |
Date | 11/07/2019 |
Committee | Whittakerforsheriff2020 |
Payee | Xzact Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-2816513 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Balance for Signs Printing Delivery Mailers |
Payee City | Powhatan |
Payee State | VA |
Payee Postal Code | 23139 |
Expenditure Category | Unknown |