Expenditure Details
Amount | $1,300.05 |
Date | 10/31/2019 |
Committee | Diggs for Sheriff |
Payee | Excel Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2827316 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Shirts |
Payee City | Yorktown |
Payee State | VA |
Payee Postal Code | 23693 |
Expenditure Category | Unknown |