Expenditure Details
Amount | $353.93 |
Date | 08/13/2020 |
Committee | Friends of Sam Jean |
Payee | Owen Printing Company |
Additional Information
Unique Expenditure ID | sched-d-expn-3038620 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Remaining Balance for Yard Signs & Step Stakes |
Payee City | Petersburg |
Payee State | VA |
Payee Postal Code | 23803 |
Expenditure Category | Unknown |