Expenditure Details
Amount | $520.18 |
Date | 08/29/2023 |
Committee | E Grant Kilgore for Sheriff |
Payee | Innovative Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-4469368 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): T-Shirts |
Payee City | Norton |
Payee State | VA |
Payee Postal Code | 24273 |
Expenditure Category | Unknown |