Expenditure Details
Amount | $256.93 |
Date | 07/03/2019 |
Committee | Tim Hayden for Sheriff |
Payee | Rapid Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-2894941 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Stickers and Cards |
Payee City | Bedford |
Payee State | VA |
Payee Postal Code | 24523 |
Expenditure Category | Unknown |