Expenditure Details
Amount | $328.54 |
Date | 10/24/2023 |
Committee | E Ruthie Buckles: Putting Students First |
Payee | Fitcon Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-4650548 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 8 Vinyl 2 Sided Signs |
Payee City | Big Stone Gap |
Payee State | VA |
Payee Postal Code | 24219 |
Expenditure Category | Unknown |