Expenditure Details
| Amount | $650.00 |
| Date | 04/24/2023 |
| Committee | Friends for Gerald R Goad for Clerk |
| Payee | Csga Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4316197 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Cards Postcards Website Design and Email Setup Fee |
| Payee City | Moneta |
| Payee State | VA |
| Payee Postal Code | 24121 |
| Expenditure Category | Unknown |