Expenditure Details
Amount | $1,474.20 |
Date | 04/27/2023 |
Committee | James R (Randy) Grissom for Sheriff |
Payee | Printing Plus |
Additional Information
Unique Expenditure ID | sched-d-expn-4325280 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 2sided Road/yard Signs |
Payee City | Brookneal |
Payee State | VA |
Payee Postal Code | 24528 |
Expenditure Category | Unknown |