Expenditure Details
Amount | $89.90 |
Date | 12/31/2020 |
Committee | Matt Ward for Sheriff |
Payee | Christine Paderick |
Additional Information
Unique Expenditure ID | sched-d-expn-3143292 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bbq Expenses |
Payee City | Troutville |
Payee State | VA |
Payee Postal Code | 24175 |
Expenditure Category | Unknown |