Expenditure Details
| Amount | $2,190.70 |
| Date | 10/21/2022 |
| Committee | Mark J Bloomfield for Town Council |
| Payee | Wordsprint Design Print Mail |
Additional Information
| Unique Expenditure ID | sched-d-expn-4247990 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 3415 Post Card Direct Mail |
| Payee City | Wytheville |
| Payee State | VA |
| Payee Postal Code | 24382 |
| Expenditure Category | Unknown |