Expenditure Details
Amount | $408.56 |
Date | 10/28/2021 |
Committee | Charlie Thomas for Sheriff |
Payee | United Screen Design |
Additional Information
Unique Expenditure ID | sched-d-expn-3675207 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Shirts for Poll Workers |
Payee City | Bristol |
Payee State | VA |
Payee Postal Code | 24201 |
Expenditure Category | Unknown |