Expenditure Details
| Amount | $1,737.45 |
| Date | 08/24/2023 |
| Committee | Chaz for Clerk |
| Payee | Pxi Corp |
Additional Information
| Unique Expenditure ID | sched-d-expn-4507468 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |