Expenditure Details
Amount | $473.85 |
Date | 09/24/2020 |
Committee | Friends of Mondell for City Council |
Payee | 43 Graphix Company LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3060364 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 30 Yard Signs |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22603 |
Expenditure Category | Unknown |