Expenditure Details
Amount | $742.00 |
Date | 02/27/2019 |
Committee | Dickson for Sheriff |
Payee | The Custom Sign Shop |
Additional Information
Unique Expenditure ID | sched-d-expn-2933513 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Magnetic Signs for Vehicles |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192 |
Expenditure Category | Unknown |