Expenditure Details
Amount | $2,589.93 |
Date | 12/03/2019 |
Committee | Friends of Allen Sibert for Sheriff |
Payee | Winchester Printers Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2885416 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Political Mailer Printing |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22602 |
Expenditure Category | Unknown |