Expenditure Details
Amount | $1,298.50 |
Date | 06/16/2023 |
Committee | Josh a Wyche Sr for Sheriff |
Payee | Mackans |
Additional Information
Unique Expenditure ID | sched-d-expn-4673951 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mackans - Purchased Printed Yard Signs 18x24 |
Payee City | Franklin |
Payee State | VA |
Payee Postal Code | 23851 |
Expenditure Category | Unknown |