Expenditure Details
Amount | $212.60 |
Date | 10/03/2023 |
Committee | Burford for the Board |
Payee | Eastern Shore Signs LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4794375 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Cape Charles |
Payee State | VA |
Payee Postal Code | 23310 |
Expenditure Category | Advertising Expense |