Expenditure Details
Amount | $68.00 |
Date | 10/04/2021 |
Committee | Abbey Heflin for Supervisor |
Payee | R & R Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-3663471 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Flyer Hand Outs |
Payee City | Ruckersville |
Payee State | VA |
Payee Postal Code | 22968 |
Expenditure Category | Unknown |