Expenditure Details
| Amount | $172.50 |
| Date | 05/24/2023 |
| Committee | Kevin W Hall for Sheriff |
| Payee | Alleghany Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-4282039 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 2000 Printed Advertisement Cards with Area Football Schedule |
| Payee City | Covington |
| Payee State | VA |
| Payee Postal Code | 24426 |
| Expenditure Category | Unknown |