Expenditure Details
| Amount | $84.24 |
| Date | 10/29/2021 |
| Committee | Elect Melanie Salins |
| Payee | The Printing Express LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3676400 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801-9704 |
| Expenditure Category | Unknown |