Expenditure Details
Amount | $263.25 |
Date | 10/25/2019 |
Committee | Jerome for Clerk of the Circuit Court |
Payee | National Media Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2854085 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Invoice 741765 Rack Cards |
Payee City | Front Royal |
Payee State | VA |
Payee Postal Code | 22630 |
Expenditure Category | Unknown |