Expenditure Details
| Amount | $68.00 |
| Date | 10/04/2021 |
| Committee | Abbey Heflin for Supervisor |
| Payee | R & R Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-3663471 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flyer Hand Outs |
| Payee City | Ruckersville |
| Payee State | VA |
| Payee Postal Code | 22968 |
| Expenditure Category | Unknown |