Expenditure Details
| Amount | $2,229.73 |
| Date | 10/22/2019 |
| Committee | Shawn L Graber for Back Creek Supervisor |
| Payee | National Media Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2775885 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Literature |
| Payee City | Front Royal |
| Payee State | VA |
| Payee Postal Code | 22630 |
| Expenditure Category | Unknown |