Expenditure Details
Amount | $473.85 |
Date | 09/27/2022 |
Committee | Cherie Whitehurst for School Board |
Payee | Rapid Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-4116708 |
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 |