Expenditure Details
Amount | $1,155.53 |
Date | 09/05/2019 |
Committee | Dickson for Sheriff |
Payee | Polaris Press |
Additional Information
Unique Expenditure ID | sched-d-expn-2933725 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192 |
Expenditure Category | Advertising Expense |