Expenditure Details
Amount | $73.77 |
Date | 11/11/2020 |
Committee | Friends of Matt Fariss |
Payee | Signs by Tomorrow |
Additional Information
Unique Expenditure ID | sched-d-expn-3166467 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Special Event- Veterans Day |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24501 |
Expenditure Category | Unknown |