Expenditure Details
| Amount | $304.32 |
| Date | 10/19/2021 |
| Committee | Mayles for Culpeper |
| Payee | Kash Imprints |
Additional Information
| Unique Expenditure ID | sched-d-expn-3627326 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing |
| Payee City | Culpeper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Advertising Expense |