Expenditure Details
| Amount | $3,983.78 |
| Date | 03/15/2022 |
| Committee | Kilgore for Delegate |
| Payee | Innovative Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-3936888 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | Norton |
| Payee State | VA |
| Payee Postal Code | 24273 |
| Expenditure Category | Unknown |