Expenditure Details
Amount | $443.26 |
Date | 10/04/2023 |
Committee | Joseph (Joe) Watson for Sheriff |
Payee | Xpress Copy and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-4615471 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Stickers for Signs |
Payee City | Culpeper |
Payee State | VA |
Payee Postal Code | 22071 |
Expenditure Category | Unknown |