Expenditure Details
| Amount | $275.00 |
| Date | 09/14/2019 |
| Committee | Kim J Snow for Bedford County Treasurer |
| Payee | Rapid Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2693819 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sign Toppers |
| Payee City | Bedford |
| Payee State | VA |
| Payee Postal Code | 24523 |
| Expenditure Category | Unknown |