Expenditure Details
Amount | $82.00 |
Date | 05/01/2019 |
Committee | Lofton for Chairman |
Payee | Clear Choice Printing LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2489716 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22601 |
Expenditure Category | Advertising Expense |