Expenditure Details
Amount | $1,663.74 |
Date | 05/12/2023 |
Committee | William Watson for Sheriff |
Payee | The Custom Sign Shop |
Additional Information
Unique Expenditure ID | sched-d-expn-4273492 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Lebanon |
Payee State | VA |
Payee Postal Code | 24266 |
Expenditure Category | Unknown |