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