Expenditure Details
Amount | $75.00 |
Date | 08/17/2018 |
Committee | Carolyn W Frank for City Council |
Payee | Naacp |
Additional Information
Unique Expenditure ID | sched-d-expn-2208082 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 1/2 Page Ad |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22803 |
Expenditure Category | Unknown |