Expenditure Details
| Amount | $2,734.69 |
| Date | 06/04/2021 |
| Committee | Elect Bloxom for Delegate |
| Payee | Eastern Shore Signs LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3350411 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check Card Purchase - E S Signs - T-Shirts |
| Payee City | Cape Charles |
| Payee State | VA |
| Payee Postal Code | 23310 |
| Expenditure Category | Unknown |