Expenditure Details
Amount | $463.32 |
Date | 10/11/2023 |
Committee | Rhonda Sluss for Board of Supervisors |
Payee | Bobby May Advertising Specialities |
Additional Information
Unique Expenditure ID | sched-d-expn-4730640 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Posters |
Payee City | Hurley |
Payee State | VA |
Payee Postal Code | 24620 |
Expenditure Category | Unknown |