Expenditure Details
Amount | $431.73 |
Date | 01/26/2023 |
Committee | Donald Smith for Sheriff |
Payee | Commonwealth Promotional |
Additional Information
Unique Expenditure ID | sched-d-expn-4186372 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Promotional Items |
Payee City | Fishersville |
Payee State | VA |
Payee Postal Code | 22939 |
Expenditure Category | Unknown |