Expenditure Details
Amount | $288.32 |
Date | 06/23/2023 |
Committee | Josh a Wyche Sr for Sheriff |
Payee | Mackans |
Additional Information
Unique Expenditure ID | sched-d-expn-4673948 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printed Double Signs 48x48 |
Payee City | Franklin |
Payee State | VA |
Payee Postal Code | 23851 |
Expenditure Category | Unknown |