Expenditure Details
Amount | $421.20 |
Date | 04/10/2023 |
Committee | Tara Vance for Commissioner of the Revenue |
Payee | Signarama |
Additional Information
Unique Expenditure ID | sched-d-expn-4286627 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Qty 100 - Small Yard Signs |
Payee City | Christiansburg |
Payee State | VA |
Payee Postal Code | 24073 |
Expenditure Category | Unknown |