Expenditure Details
| Amount | $52.65 |
| Date | 06/07/2021 |
| Committee | Shanna C Plaster |
| Payee | Vance Graphics LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3752713 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Materials |
| Payee City | Pounding Mill |
| Payee State | VA |
| Payee Postal Code | 24637 |
| Expenditure Category | Unknown |