Expenditure Details
| Amount | $2,028.08 |
| Date | 03/14/2023 |
| Committee | Balderson for Sheriff |
| Payee | Barbour Printing Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4341731 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Tappahannock |
| Payee State | VA |
| Payee Postal Code | 22560 |
| Expenditure Category | Advertising Expense |