Expenditure Details
Amount | $447.53 |
Date | 08/02/2023 |
Committee | Mark Berry for Supervisor |
Payee | Barbour Printing Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4698843 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 3x6 Banners |
Payee City | Tappahannock |
Payee State | VA |
Payee Postal Code | 22560 |
Expenditure Category | Unknown |