Expenditure Details
| Amount | $647.02 |
| Date | 05/25/2023 |
| Committee | David Lee for Supervisor |
| Payee | Kash Imprints |
Additional Information
| Unique Expenditure ID | sched-d-expn-4336296 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Kash-Yard Signs and Promotional Items |
| Payee City | Culpeper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Unknown |