Expenditure Details
Amount | $1,103.31 |
Date | 07/16/2019 |
Committee | Friends of Stacey Davenport |
Payee | Wilson Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2990960 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Chester |
Payee State | VA |
Payee Postal Code | 23831 |
Expenditure Category | Unknown |