Expenditure Details
Amount | $180.14 |
Date | 08/26/2021 |
Committee | Matt Ward for Sheriff |
Payee | Digital Image Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-3797431 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Flyers |
Payee City | Daleville |
Payee State | VA |
Payee Postal Code | 24083 |
Expenditure Category | Unknown |