Expenditure Details
| Amount | $1,734.29 |
| Date | 05/23/2023 |
| Committee | James R (Randy) Grissom for Sheriff |
| Payee | Printing Plus |
Additional Information
| Unique Expenditure ID | sched-d-expn-4325285 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 18x24 2-Sided Road Signs |
| Payee City | Brookneal |
| Payee State | VA |
| Payee Postal Code | 24528 |
| Expenditure Category | Unknown |