Expenditure Details
Amount | $504.08 |
Date | 07/30/2021 |
Committee | Mike Walls for Board of Supervisors |
Payee | Express The Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-3455760 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 4x8 Signs |
Payee City | Harrisenburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Unknown |