Expenditure Details
| Amount | $317.73 |
| Date | 08/15/2019 |
| Committee | Peck for Supervisor |
| Payee | Barbour Printing Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2676723 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Large Road Signs |
| Payee City | Tappahannock |
| Payee State | VA |
| Payee Postal Code | 22560 |
| Expenditure Category | Unknown |