Expenditure Details
Amount | $525.00 |
Date | 05/22/2023 |
Committee | Maxwell for Sheriff |
Payee | Cracker Jack Media |
Additional Information
Unique Expenditure ID | sched-d-expn-4287927 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payment for 4x4 and 4x8 Signs |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22407 |
Expenditure Category | Unknown |