Expenditure Details
Amount | $924.01 |
Date | 05/17/2017 |
Committee | Ben Dessart for Supervisor |
Payee | The Printing Express LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1722138 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Advertising Expense |