Expenditure Details
| Amount | $1,011.24 |
| Date | 08/30/2023 |
| Committee | Karen Greenhalgh for Delegate |
| Payee | Vb Custom Shirts |
Additional Information
| Unique Expenditure ID | sched-d-expn-4507462 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Printing Expense |