Expenditure Details
| Amount | $450.68 |
| Date | 11/19/2021 |
| Committee | Binder for Shiloh Supervisor |
| Payee | Rocky Top Embroidery and More Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3680704 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 09/02/2021 Campaign Material - Signs |
| Payee City | King George |
| Payee State | VA |
| Payee Postal Code | 22485 |
| Expenditure Category | Unknown |