Expenditure Details
Amount | $1,105.65 |
Date | 06/06/2023 |
Committee | Hager for Clerk |
Payee | Signarama |
Additional Information
Unique Expenditure ID | sched-d-expn-4287951 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Christiansburg |
Payee State | VA |
Payee Postal Code | 24073 |
Expenditure Category | Advertising Expense |