Expenditure Details
| Amount | $1,895.40 |
| Date | 08/24/2023 |
| Committee | Joseph (Joe) Watson for Sheriff |
| Payee | Xpress Copy and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-4442244 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Culpeper |
| Payee State | VA |
| Payee Postal Code | 22071 |
| Expenditure Category | Advertising Expense |