Expenditure Details

Amount $750.00
Date 06/12/2023
Committee Kristen Nelson for Clerk of Court
Payee Joey's Sign & Letter Inc
Additional Information
Unique Expenditure ID sched-d-expn-4379680
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign (Yard) Signs
Payee City Poquoson
Payee State VA
Payee Postal Code 23662
Expenditure Category Unknown