Expenditure Details
Amount | $1,712.13 |
Date | 10/30/2019 |
Committee | Steven Reese for Circuit Court Clerk |
Payee | Wordsprint Design Print Mail |
Additional Information
Unique Expenditure ID | sched-d-expn-2916139 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Marketing Materials |
Payee City | Blacksburg |
Payee State | VA |
Payee Postal Code | 24060 |
Expenditure Category | Unknown |