Expenditure Details
Amount | $80.00 |
Date | 07/01/2021 |
Committee | Friends of Stephen Roane |
Payee | John Henry Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3489381 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 12x20 Full Color Magnetic Signs |
Payee City | Yorktown |
Payee State | VA |
Payee Postal Code | 23692 |
Expenditure Category | Unknown |