Expenditure Details
Amount | $630.70 |
Date | 03/23/2019 |
Committee | Doug for Supervisor |
Payee | Signrex Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2885121 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Signs |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22191 |
Expenditure Category | Unknown |