Expenditure Details
Amount | $600.00 |
Date | 06/27/2023 |
Committee | Crystal Cline for Sheriff |
Payee | Warren County Fair Association |
Additional Information
Unique Expenditure ID | sched-d-expn-4408031 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Front Royal |
Payee State | VA |
Payee Postal Code | 22630 |
Expenditure Category | Advertising Expense |