Expenditure Details
Amount | $987.71 |
Date | 07/14/2023 |
Committee | Mark Berry for Supervisor |
Payee | Barbour Printing Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4698842 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Tappahannock |
Payee State | VA |
Payee Postal Code | 22560 |
Expenditure Category | Advertising Expense |