Expenditure Details
Amount | $1,915.00 |
Date | 10/02/2023 |
Committee | Re-Elect Zug for Clerk |
Payee | E J Communications |
Additional Information
Unique Expenditure ID | sched-d-expn-4624940 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Design and Campaign Sign Costs |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22902 |
Expenditure Category | Unknown |