Expenditure Details
Amount | $728.22 |
Date | 08/16/2023 |
Committee | Josh a Wyche Sr for Sheriff |
Payee | Mackans |
Additional Information
Unique Expenditure ID | sched-d-expn-4673962 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Brochures Purchased and 48x48 Coroplast Signs |
Payee City | Franklin |
Payee State | VA |
Payee Postal Code | 23851 |
Expenditure Category | Unknown |