Expenditure Details
Amount | $842.40 |
Date | 02/26/2021 |
Committee | Carson W Beard for Clerk |
Payee | Kash Imprints |
Additional Information
Unique Expenditure ID | sched-d-expn-3182074 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Culpeper |
Payee State | VA |
Payee Postal Code | 22701 |
Expenditure Category | Advertising Expense |