Expenditure Details
Amount | $1,008.03 |
Date | 09/28/2023 |
Committee | Chip for District 5 Board of Supervisors |
Payee | Barbour Printing Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4580899 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postcards |
Payee City | Tappahannock |
Payee State | VA |
Payee Postal Code | 22560 |
Expenditure Category | Unknown |