Expenditure Details
Amount | $288.67 |
Date | 07/06/2021 |
Committee | Lori Medley for School Board |
Payee | Xpress Copy and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-3709259 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Sign Design and Deposit |
Payee City | Culpeper |
Payee State | VA |
Payee Postal Code | 22701 |
Expenditure Category | Unknown |