Expenditure Details
| Amount | $26.37 |
| Date | 10/09/2017 |
| Committee | Clickener for at Large Supervisor |
| Payee | Barbour Printing Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1943490 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Magnetic Sign Invoice 1960-17 Check # 9029 |
| Payee City | Tappahannock |
| Payee State | VA |
| Payee Postal Code | 22560-1029 |
| Expenditure Category | Unknown |