Expenditure Details

Amount $372.05
Date 08/04/2022
Committee Carter Campaign 2022
Payee The Trophy and Sign Center
Additional Information
Unique Expenditure ID sched-d-expn-3980129
Cover Type Report
Description Schedule D (Itemization of Expenditures): Signs
Payee City Danville
Payee State VA
Payee Postal Code 24541
Expenditure Category Advertising Expense