Expenditure Details
Amount | $296.80 |
Date | 09/27/2023 |
Committee | Potter for Sheriff 2023 |
Payee | Mackans |
Additional Information
Unique Expenditure ID | sched-d-expn-4576606 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printed Brochures |
Payee City | Franklin |
Payee State | VA |
Payee Postal Code | 23851 |
Expenditure Category | Unknown |