Expenditure Details
Amount | $187.62 |
Date | 07/27/2021 |
Committee | Pam Carter for Board of Supervisors |
Payee | The Printing Express LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3504864 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Palm Cards |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Unknown |