Expenditure Details
| Amount | $10,762.61 |
| Date | 06/21/2023 |
| Committee | Arnold for Delegate |
| Payee | Bobby May Advertising Specialities |
Additional Information
| Unique Expenditure ID | sched-d-expn-4404116 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Signs Arnold for Delegate |
| Payee City | Hurley |
| Payee State | VA |
| Payee Postal Code | 24260-7693 |
| Expenditure Category | Unknown |