Expenditure Details
| Amount | $1,379.60 |
| Date | 03/01/2022 |
| Committee | Brett Hall for Commonwealth's Attorney |
| Payee | Innovative Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-4216511 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Norton |
| Payee State | VA |
| Payee Postal Code | 24273 |
| Expenditure Category | Advertising Expense |