Expenditure Details
| Amount | $381.94 |
| Date | 09/19/2022 |
| Committee | Vote Andrew Hoyler |
| Payee | Speedpro Imaging Virginia Beach |
Additional Information
| Unique Expenditure ID | sched-d-expn-4006579 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yardsigns |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20164 |
| Expenditure Category | Unknown |