Expenditure Details
| Amount | $598.99 |
| Date | 06/01/2023 |
| Committee | David Lee for Supervisor |
| Payee | Kash Imprints |
Additional Information
| Unique Expenditure ID | sched-d-expn-4336298 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Post Cards Tablecloth Banner- for C Fest |
| Payee City | Culpeper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Unknown |