Expenditure Details
Amount | $781.33 |
Date | 09/22/2023 |
Committee | Farmer for School Board |
Payee | Barbour Printing Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4694069 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Sign Printing |
Payee City | Tappahannock |
Payee State | VA |
Payee Postal Code | 22560 |
Expenditure Category | Unknown |