Expenditure Details
Amount | $58.38 |
Date | 06/24/2019 |
Committee | Mary Graham for Commissioner of Revenue |
Payee | Best of Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-2933564 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Banners - 2 - 3x4 |
Payee City | Lewes |
Payee State | DE |
Payee Postal Code | 19959 |
Expenditure Category | Unknown |