Expenditure Details
Amount | $181.94 |
Date | 07/05/2023 |
Committee | Brad Rykal for Supervisor |
Payee | Performance Signs LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4479852 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Sign |
Payee City | Ruckersville |
Payee State | VA |
Payee Postal Code | 22968 |
Expenditure Category | Unknown |