Expenditure Details
Amount | $35.00 |
Date | 08/18/2023 |
Committee | Reed for Purcellville |
Payee | Town of Purcellville |
Additional Information
Unique Expenditure ID | sched-d-expn-4485455 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Temporary Sign Permit |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Unknown |