Expenditure Details
| Amount | $451.74 |
| Date | 09/29/2017 |
| Committee | J B Bates for Supervisor at Large |
| Payee | Barbour Printing Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1917568 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Sign and Cards |
| Payee City | Tappahannock |
| Payee State | VA |
| Payee Postal Code | 22560 |
| Expenditure Category | Unknown |