Expenditure Details
| Amount | $30.96 |
| Date | 10/25/2022 |
| Committee | James Buckner for City Council |
| Payee | River District Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-4017844 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paper Stickers |
| Payee City | Danville |
| Payee State | VA |
| Payee Postal Code | 24541 |
| Expenditure Category | Unknown |