Expenditure Details
Amount | $2.99 |
Date | 09/21/2018 |
Committee | Fleming for School Board |
Payee | Vernon Fleming |
Additional Information
Unique Expenditure ID | sched-d-expn-2238780 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postermywall for Material Formatting |
Payee City | Maidens |
Payee State | VA |
Payee Postal Code | 23102 |
Expenditure Category | Unknown |