Expenditure Details
| Amount | $289.58 |
| Date | 12/07/2021 |
| Committee | Jeffrey Howeth for Board of Supervisors 2021 |
| Payee | Barbour Printing Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3733888 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 11/11/2021 Banners 3 4 X 4 and 2 Yard Signs 4 X 4 |
| Payee City | Tappahannock |
| Payee State | VA |
| Payee Postal Code | 22560 |
| Expenditure Category | Unknown |