Expenditure Details
Amount | $1,439.23 |
Date | 06/08/2023 |
Committee | James R (Randy) Grissom for Sheriff |
Payee | Printing Plus |
Additional Information
Unique Expenditure ID | sched-d-expn-4325289 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 10 8x4 and 10 4x4 Road Signs |
Payee City | Brookneal |
Payee State | VA |
Payee Postal Code | 24528 |
Expenditure Category | Unknown |