Expenditure Details
Amount | $1,321.58 |
Date | 09/21/2023 |
Committee | Joseph (Joe) Watson for Sheriff |
Payee | The Ups Store |
Additional Information
Unique Expenditure ID | sched-d-expn-4592385 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs and Cards |
Payee City | Culpeper |
Payee State | VA |
Payee Postal Code | 22701 |
Expenditure Category | Unknown |