Expenditure Details
Amount | $112.50 |
Date | 06/30/2019 |
Committee | Matt Ward for Sheriff |
Payee | @M Media |
Additional Information
Unique Expenditure ID | sched-d-expn-2536444 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Social Media |
Payee City | Buchanan |
Payee State | VA |
Payee Postal Code | 24066 |
Expenditure Category | Unknown |