Expenditure Details
Amount | $600.21 |
Date | 07/10/2023 |
Committee | Rush for Clerk |
Payee | Signarama |
Additional Information
Unique Expenditure ID | sched-d-expn-4476112 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Signs |
Payee City | Christiansburg |
Payee State | VA |
Payee Postal Code | 24073 |
Expenditure Category | Advertising Expense |