Expenditure Details
| Amount | $783.00 |
| Date | 03/16/2023 |
| Committee | W michaelforsupervisor |
| Payee | McClung Companies |
Additional Information
| Unique Expenditure ID | sched-d-expn-4171875 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Posters on 4mm Coraplast Standard Stakes for Poster |
| Payee City | Waynesboro |
| Payee State | VA |
| Payee Postal Code | 22980 |
| Expenditure Category | Unknown |