Expenditure Details
| Amount | $108.99 |
| Date | 10/25/2019 |
| Committee | Hogan for Supervisor |
| Payee | Village Printshop Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2822202 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Signs |
| Payee City | Appomattox |
| Payee State | VA |
| Payee Postal Code | 24522 |
| Expenditure Category | Advertising Expense |