Expenditure Details
Amount | $1,787.36 |
Date | 04/05/2023 |
Committee | Rush for Clerk |
Payee | Signarama |
Additional Information
Unique Expenditure ID | sched-d-expn-4292819 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Signs |
Payee City | Christiansburg |
Payee State | VA |
Payee Postal Code | 24073 |
Expenditure Category | Advertising Expense |