Expenditure Details
| Amount | $250.00 |
| Date | 07/29/2021 |
| Committee | Chambers for Supervisor |
| Payee | Kilmarnock Lettering Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-3435331 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Signs |
| Payee City | Kilmarnock |
| Payee State | VA |
| Payee Postal Code | 22482 |
| Expenditure Category | Advertising Expense |