Expenditure Details
| Amount | $169.53 |
| Date | 11/21/2022 |
| Committee | Dezarah Hall for Clerk of Court |
| Payee | Select Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-4116435 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Cards |
| Payee City | Coeburn |
| Payee State | VA |
| Payee Postal Code | 24230 |
| Expenditure Category | Unknown |