Expenditure Details
Amount | $44.52 |
Date | 09/19/2020 |
Committee | Kathy Torrence for Clerk |
Payee | Office Express Plus |
Additional Information
Unique Expenditure ID | sched-d-expn-3054017 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Color Copies |
Payee City | Smithfield |
Payee State | VA |
Payee Postal Code | 23430 |
Expenditure Category | Unknown |