Expenditure Details
Amount | $489.12 |
Date | 08/31/2023 |
Committee | Wendy Glass for Town Council |
Payee | Signarama |
Additional Information
Unique Expenditure ID | sched-d-expn-4444664 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Christiasnburg |
Payee State | VA |
Payee Postal Code | 24073 |
Expenditure Category | Advertising Expense |