Expenditure Details
Amount | $126.36 |
Date | 12/04/2019 |
Committee | Leatherbury for Board of Supervisors |
Payee | Eastern Shore Signs LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3157707 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Cape Charles |
Payee State | VA |
Payee Postal Code | 23310 |
Expenditure Category | Advertising Expense |