Expenditure Details
Amount | $221.51 |
Date | 05/13/2019 |
Committee | Marty Berry for Sheriff |
Payee | Jerry B Peters Sales Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2475191 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 500 Latex Balloons |
Payee City | Bristol |
Payee State | VA |
Payee Postal Code | 24201 |
Expenditure Category | Unknown |