Expenditure Details
Amount | $494.68 |
Date | 06/28/2023 |
Committee | Sherry Eason Gautier |
Payee | Signarama |
Additional Information
Unique Expenditure ID | sched-d-expn-4375011 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs Re-Elect Decals |
Payee City | Christiansburg |
Payee State | VA |
Payee Postal Code | 24073 |
Expenditure Category | Unknown |