Expenditure Details
| Amount | $267.19 |
| Date | 02/10/2021 |
| Committee | Carson W Beard for Clerk |
| Payee | Kash Imprints |
Additional Information
| Unique Expenditure ID | sched-d-expn-3182073 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flyers |
| Payee City | Culpeper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Unknown |