Expenditure Details
Amount | $2,318.50 |
Date | 08/21/2023 |
Committee | Sheila Smith for Treasurer |
Payee | Manley Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-4515000 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24501 |
Expenditure Category | Unknown |