Expenditure Details
Amount | $249.56 |
Date | 07/21/2023 |
Committee | Balderson for Sheriff |
Payee | Barbour Printing Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4538465 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 1000 Cards for Hand Out on Campaign |
Payee City | Tappahannock |
Payee State | VA |
Payee Postal Code | 22560 |
Expenditure Category | Unknown |