Expenditure Details
| Amount | $3,980.15 |
| Date | 02/24/2021 |
| Committee | Carson W Beard for Clerk |
| Payee | Xpress Copy and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-3182077 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postcards/setup/bundle/deliver to Po/postage |
| Payee City | Culpeper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Unknown |