Expenditure Details
| Amount | $1,721.66 |
| Date | 07/11/2023 |
| Committee | Moore for Supervisor |
| Payee | Edmonds Printing Co |
Additional Information
| Unique Expenditure ID | sched-d-expn-4451793 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 150 Yard Signs |
| Payee City | Lawrenceville |
| Payee State | VA |
| Payee Postal Code | 23868 |
| Expenditure Category | Unknown |