Expenditure Details

Amount $579.15
Date 10/08/2019
Committee Tim Hayden for Sheriff
Payee K & K Signs LLC
Additional Information
Unique Expenditure ID sched-d-expn-2894983
Cover Type Report
Description Schedule D (Itemization of Expenditures): Signs
Payee City Bedford
Payee State VA
Payee Postal Code 24523
Expenditure Category Advertising Expense