Expenditure Details
Amount | $684.45 |
Date | 09/01/2020 |
Committee | Yes for Northampton Schools |
Payee | Eastern Shore Signs LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3068462 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Cape Charles |
Payee State | VA |
Payee Postal Code | 23310 |
Expenditure Category | Advertising Expense |