Expenditure Details

Amount $851.33
Date 07/08/2018
Committee Jason Poe for Sheriff
Payee Stitches and Bows
Additional Information
Unique Expenditure ID sched-d-expn-2927163
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Materials
Payee City Front Royal
Payee State VA
Payee Postal Code 22630
Expenditure Category Printing Expense