Expenditure Details
Amount | $629.77 |
Date | 08/18/2023 |
Committee | Ayers for Sheriff |
Payee | Envision Marketing |
Additional Information
Unique Expenditure ID | sched-d-expn-4505647 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Brochures Flyers Forms |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24502 |
Expenditure Category | Unknown |