Expenditure Details
Amount | $552.83 |
Date | 05/23/2023 |
Committee | Michael W Falls for Sheriff |
Payee | Signarama |
Additional Information
Unique Expenditure ID | sched-d-expn-4293088 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs and Stakes |
Payee City | Christiansburg |
Payee State | VA |
Payee Postal Code | 24073 |
Expenditure Category | Unknown |