Expenditure Details
| Amount | $1,098.14 |
| Date | 03/26/2021 |
| Committee | Antonio Hash for Sheriff |
| Payee | Virginia Blue Star Printing & Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3252332 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Fairlawn |
| Payee State | VA |
| Payee Postal Code | 24141 |
| Expenditure Category | Advertising Expense |