Expenditure Details
Amount | $47.91 |
Date | 11/07/2019 |
Committee | Sandra Stevens for Commissioner of the Revenue |
Payee | Arthur E Stevens |
Additional Information
Unique Expenditure ID | sched-d-expn-2826749 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Sign Removal |
Payee City | Ruther Glen |
Payee State | VA |
Payee Postal Code | 22546 |
Expenditure Category | Unknown |