Expenditure Details
Amount | $2,734.69 |
Date | 06/04/2021 |
Committee | Elect Bloxom for Delegate |
Payee | Eastern Shore Signs LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3350411 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Check Card Purchase - E S Signs - T-Shirts |
Payee City | Cape Charles |
Payee State | VA |
Payee Postal Code | 23310 |
Expenditure Category | Unknown |