Expenditure Details
| Amount | $73.71 |
| Date | 06/17/2021 |
| Committee | Blackwell for Commissioner of the Revenue |
| Payee | Barbour Printing Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3345014 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Essex County 2021 Memorial Day Programs |
| Payee City | Tappahannock |
| Payee State | VA |
| Payee Postal Code | 22560 |
| Expenditure Category | Unknown |