Expenditure Details
Amount | $341.17 |
Date | 10/12/2023 |
Committee | Carson W Beard for Clerk |
Payee | Kash Imprints |
Additional Information
Unique Expenditure ID | sched-d-expn-4619395 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Stickers for Campaign Signs |
Payee City | Culpeper |
Payee State | VA |
Payee Postal Code | 22701 |
Expenditure Category | Unknown |