Expenditure Details
Amount | $80.00 |
Date | 07/10/2019 |
Committee | Jason Poe for Sheriff |
Payee | Wcr Newspapers |
Additional Information
Unique Expenditure ID | sched-d-expn-2659756 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Front Royal |
Payee State | VA |
Payee Postal Code | 22630 |
Expenditure Category | Advertising Expense |