Expenditure Details
| Amount | $118.00 |
| Date | 08/16/2019 |
| Committee | Carty Yowell Campaign Committee |
| Payee | Xpress Copy and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2614253 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rackcards for Handouts at Street Festival |
| Payee City | Culpeper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Unknown |