Expenditure Details

Amount $1,153.00
Date 06/28/2023
Committee Roberts for Sheriff
Payee Edmonds Printing Co
Additional Information
Unique Expenditure ID sched-d-expn-4354687
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Signs
Payee City Lawrenceville
Payee State VA
Payee Postal Code 23868
Expenditure Category Unknown