Expenditure Details
Amount | $610.00 |
Date | 09/20/2023 |
Committee | Sheila Smith for Treasurer |
Payee | Manley Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-4601133 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24501 |
Expenditure Category | Advertising Expense |