Expenditure Details
| Amount | $2,342.93 |
| Date | 03/30/2023 |
| Committee | Eric Branscom for Commonwealth's Attorney |
| Payee | Salem Printing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-4333126 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs Rack Cards Design |
| Payee City | Salem |
| Payee State | VA |
| Payee Postal Code | 24153 |
| Expenditure Category | Unknown |