Expenditure Details
Amount | $1,234.12 |
Date | 06/06/2023 |
Committee | Balderson for Sheriff |
Payee | Barbour Printing Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4399217 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 200 Yard Signs |
Payee City | Tappahannock |
Payee State | VA |
Payee Postal Code | 22560 |
Expenditure Category | Unknown |