Expenditure Details
| Amount | $2,369.25 |
| Date | 09/29/2021 |
| Committee | Friends of Anne B Garner for Clerk |
| Payee | Barbour Printing Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3554958 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Tappahannock |
| Payee State | VA |
| Payee Postal Code | 22560 |
| Expenditure Category | Advertising Expense |