Expenditure Details
Amount | $421.20 |
Date | 07/14/2023 |
Committee | Kim Bailey for Clerk of Court Committee |
Payee | The Printing Express LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4773558 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Advertising Expense |