Expenditure Details
| Amount | $1,116.60 |
| Date | 09/17/2021 |
| Committee | Gillespie for Supervisor |
| Payee | Vance Graphics LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3699110 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs and Remainder of Balance Owed |
| Payee City | Pounding Mill |
| Payee State | VA |
| Payee Postal Code | 24637 |
| Expenditure Category | Unknown |