Expenditure Details
| Amount | $1,010.88 |
| Date | 03/15/2023 |
| Committee | Bowman for Virginia |
| Payee | Sign a Rama |
Additional Information
| Unique Expenditure ID | sched-d-expn-4224601 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Advertising Expense |