Expenditure Details
Amount | $127.20 |
Date | 11/02/2020 |
Committee | Kathy Torrence for Clerk |
Payee | Office Express Plus |
Additional Information
Unique Expenditure ID | sched-d-expn-3085925 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Palm Card Copies |
Payee City | Smithfield |
Payee State | VA |
Payee Postal Code | 23430 |
Expenditure Category | Unknown |