Expenditure Details
Amount | $95.21 |
Date | 05/31/2016 |
Committee | Friends of Monty Mason |
Payee | Signarama |
Additional Information
Unique Expenditure ID | sched-d-expn-3922301 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Stickers |
Payee City | Williamsburg |
Payee State | VA |
Payee Postal Code | 23188-9000 |
Expenditure Category | Unknown |