Expenditure Details
Amount | $202.18 |
Date | 09/17/2021 |
Committee | Linwood Hudson for School Board |
Payee | Signarama |
Additional Information
Unique Expenditure ID | sched-d-expn-3534165 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Christiansburg |
Payee State | VA |
Payee Postal Code | 24073 |
Expenditure Category | Advertising Expense |