Expenditure Details
| Amount | $767.11 |
| Date | 07/25/2019 |
| Committee | Peck for Supervisor |
| Payee | Barbour Printing Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2676722 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Cards Yard Sign and Banners |
| Payee City | Tappahannock |
| Payee State | VA |
| Payee Postal Code | 22560 |
| Expenditure Category | Unknown |