Expenditure Details
Amount | $942.44 |
Date | 10/07/2022 |
Committee | Cherie Whitehurst for School Board |
Payee | Rapid Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-4041163 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Bedford |
Payee State | VA |
Payee Postal Code | 24523 |
Expenditure Category | Advertising Expense |