Expenditure Details
Amount | $284.31 |
Date | 09/22/2020 |
Committee | Yes for Northampton Schools |
Payee | Eastern Shore Signs LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3068466 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Cape Charles |
Payee State | VA |
Payee Postal Code | 23310 |
Expenditure Category | Advertising Expense |