Expenditure Details
| Amount | $398.63 |
| Date | 10/08/2021 |
| Committee | Elect Bloxom for Delegate |
| Payee | Eastern Shore Signs LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3646119 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debit Card Purchase - Eastern Shore Signs - Bumper Stickers |
| Payee City | Cape Charles |
| Payee State | VA |
| Payee Postal Code | 23310 |
| Expenditure Category | Unknown |