Expenditure Details
| Amount | $159.45 |
| Date | 08/21/2023 |
| Committee | Elect Bareford 2023 |
| Payee | Gazette Journal |
Additional Information
| Unique Expenditure ID | sched-d-expn-4465888 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061 |
| Expenditure Category | Printing Expense |