Expenditure Details
Amount | $1,335.60 |
Date | 09/10/2020 |
Committee | Priddy for Schoolboard 2020 |
Payee | Asap Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-3046502 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Alexandria |
Payee State | VT |
Payee Postal Code | 22301 |
Expenditure Category | Unknown |