Expenditure Details
| Amount | $399.61 |
| Date | 06/16/2023 |
| Committee | James R (Randy) Grissom for Sheriff |
| Payee | Bright Images |
Additional Information
| Unique Expenditure ID | sched-d-expn-4408058 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 4x8 Banner and 15 X 8 Banner |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24501 |
| Expenditure Category | Unknown |