Expenditure Details
Amount | $450.68 |
Date | 11/19/2021 |
Committee | Binder for Shiloh Supervisor |
Payee | Rocky Top Embroidery and More Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3680704 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Debt Payment for: 09/02/2021 Campaign Material - Signs |
Payee City | King George |
Payee State | VA |
Payee Postal Code | 22485 |
Expenditure Category | Unknown |