Expenditure Details
| Amount | $900.00 |
| Date | 08/13/2021 |
| Committee | Hayes for Delegate |
| Payee | Virginia Printing & Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-3522094 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502 |
| Expenditure Category | Advertising Expense |