Expenditure Details
Amount | $1,816.88 |
Date | 04/28/2021 |
Committee | Antonio Hash for Sheriff |
Payee | Virginia Blue Star Printing & Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3294481 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Fairlawn |
Payee State | VA |
Payee Postal Code | 24141 |
Expenditure Category | Advertising Expense |