Expenditure Details
Amount | $1,669.50 |
Date | 10/28/2019 |
Committee | Potter for Sheriff |
Payee | Mackans |
Additional Information
Unique Expenditure ID | sched-d-expn-2846691 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Eddm Printing |
Payee City | Franklin |
Payee State | VA |
Payee Postal Code | 23851 |
Expenditure Category | Unknown |