Expenditure Details
| Amount | $289.58 |
| Date | 09/08/2021 |
| Committee | Don Harris for Board of Supervisor |
| Payee | Barbour Printing Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3532708 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 5- 4x4 Campaign Yard Signs |
| Payee City | Tappahannock |
| Payee State | VA |
| Payee Postal Code | 22560 |
| Expenditure Category | Unknown |