Expenditure Details
| Amount | $155.32 |
| Date | 11/08/2021 |
| Committee | Denise for School Board 2 |
| Payee | Barbour Printing Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3706386 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs Check #113 |
| Payee City | Killmarnock |
| Payee State | VA |
| Payee Postal Code | 22482 |
| Expenditure Category | Unknown |