Expenditure Details
Amount | $840.00 |
Date | 09/08/2023 |
Committee | 2023 Committee for Andrew David Dooley Supervisor |
Payee | Rapid Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-4613014 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Bedford |
Payee State | VA |
Payee Postal Code | 24523 |
Expenditure Category | Unknown |