Expenditure Details
Amount | $658.22 |
Date | 04/23/2023 |
Committee | Maxwell for Sheriff |
Payee | Cracker Jack Media |
Additional Information
Unique Expenditure ID | sched-d-expn-4287926 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs and Literature |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22407 |
Expenditure Category | Unknown |