Expenditure Details

Amount $868.73
Date 08/02/2023
Committee Moore for Supervisor
Payee Edmonds Printing Co
Additional Information
Unique Expenditure ID sched-d-expn-4451794
Cover Type Report
Description Schedule D (Itemization of Expenditures): Large Campaign Signs Table Banner Palm Cards
Payee City Lawrenceville
Payee State VA
Payee Postal Code 23868
Expenditure Category Unknown