Expenditure Details
| Amount | $328.01 |
| Date | 10/12/2021 |
| Committee | Committee to Elect Edwin E "Bud" Smith Jr 2021 |
| Payee | Barbour Printing Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3650877 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs Wire Holders and Calling Cards |
| Payee City | Tappahannock |
| Payee State | VA |
| Payee Postal Code | 22560 |
| Expenditure Category | Unknown |