Expenditure Details
Amount | $375.00 |
Date | 10/07/2019 |
Committee | Chris Sams for Sheriff |
Payee | Times Virginian |
Additional Information
Unique Expenditure ID | sched-d-expn-2879360 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Ads for Newpaper |
Payee City | Appomattox |
Payee State | VA |
Payee Postal Code | 24522 |
Expenditure Category | Unknown |