Expenditure Details
Amount | $6,350.00 |
Date | 04/01/2021 |
Committee | Miyares for Virginia |
Payee | Precision Signz and Banners |
Additional Information
Unique Expenditure ID | sched-d-expn-3964096 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Garner |
Payee State | IA |
Payee Postal Code | 52722 |
Expenditure Category | Advertising Expense |