Expenditure Details
Amount | $355.91 |
Date | 09/14/2021 |
Committee | Timothy W Wilson |
Payee | Signarama |
Additional Information
Unique Expenditure ID | sched-d-expn-3527639 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 4 X 4 and 4 X 8 Signs |
Payee City | Christiansburg |
Payee State | VA |
Payee Postal Code | 24073 |
Expenditure Category | Unknown |