Expenditure Details
| Amount | $268.26 |
| Date | 10/21/2021 |
| Committee | Gugino for Supervisor |
| Payee | Xpress Copy and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-3601127 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Culpeper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Unknown |