Expenditure Details
| Amount | $254.51 |
| Date | 08/24/2021 |
| Committee | Mike Walls for Board of Supervisors |
| Payee | The Printing Express |
Additional Information
| Unique Expenditure ID | sched-d-expn-3455756 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Harrisenburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Advertising Expense |