Expenditure Details
| Amount | $547.56 |
| Date | 07/21/2022 |
| Committee | W michaelforsupervisor |
| Payee | The Printing Express LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4091996 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 1 Carton Coroplast Campaign Signs |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |