Expenditure Details
| Amount | $221.70 |
| Date | 07/12/2023 |
| Committee | Ayers for Sheriff |
| Payee | Envision Marketing |
Additional Information
| Unique Expenditure ID | sched-d-expn-4505646 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Printing Expense |