Expenditure Details
Amount | $885.10 |
Date | 09/30/2020 |
Committee | Kathy Torrence for Clerk |
Payee | Mackans |
Additional Information
Unique Expenditure ID | sched-d-expn-3054018 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Cards |
Payee City | Franklin |
Payee State | VA |
Payee Postal Code | 23851 |
Expenditure Category | Unknown |