Expenditure Details
| Amount | $1,109.86 |
| Date | 07/21/2021 |
| Committee | Hymes for Supervisor |
| Payee | R & S Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-3462658 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wallet Cards Door Hangers Ink Pens Oval Decals and Emery Boards |
| Payee City | Tazewell |
| Payee State | VA |
| Payee Postal Code | 24651 |
| Expenditure Category | Unknown |