Expenditure Details
Amount | $250.00 |
Date | 07/29/2021 |
Committee | Chambers for Supervisor |
Payee | Kilmarnock Lettering Company |
Additional Information
Unique Expenditure ID | sched-d-expn-3435331 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Signs |
Payee City | Kilmarnock |
Payee State | VA |
Payee Postal Code | 22482 |
Expenditure Category | Advertising Expense |