Expenditure Details
Amount | $547.56 |
Date | 04/08/2023 |
Committee | Linda Taylor Garrett |
Payee | The Custom Sign Shop |
Additional Information
Unique Expenditure ID | sched-d-expn-4412245 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Lebanon |
Payee State | VA |
Payee Postal Code | 24266 |
Expenditure Category | Advertising Expense |