Expenditure Details
| Amount | $1,474.20 |
| Date | 04/27/2023 |
| Committee | James R (Randy) Grissom for Sheriff |
| Payee | Printing Plus |
Additional Information
| Unique Expenditure ID | sched-d-expn-4325280 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 2sided Road/yard Signs |
| Payee City | Brookneal |
| Payee State | VA |
| Payee Postal Code | 24528 |
| Expenditure Category | Unknown |