Expenditure Details
Amount | $3,892.10 |
Date | 11/01/2019 |
Committee | Team Halifax |
Payee | Superior Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-2835609 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | South Boston |
Payee State | VA |
Payee Postal Code | 24592 |
Expenditure Category | Advertising Expense |