Expenditure Details
| Amount | $101.40 |
| Date | 11/01/2021 |
| Committee | Teresa Altemus for Supervisor |
| Payee | A&e Reprographics Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3679769 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Thank You Banners |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |