Expenditure Details
| Amount | $6,982.36 |
| Date | 09/28/2021 |
| Committee | Danny Marshall Election Committee |
| Payee | Pip Printing & Document Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-3562602 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing/mailing |
| Payee City | Danville |
| Payee State | VA |
| Payee Postal Code | 24541 |
| Expenditure Category | Unknown |