Expenditure Details
| Amount | $261.00 |
| Date | 06/18/2021 |
| Committee | Rich for School Board |
| Payee | L R Signs LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3349824 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hats |
| Payee City | King George |
| Payee State | VA |
| Payee Postal Code | 22485 |
| Expenditure Category | Unknown |