Expenditure Details

Amount $305.00
Date 08/04/2023
Committee Kyle Cruey for Board of Supervisors
Payee Vance Graphics LLC
Additional Information
Unique Expenditure ID sched-d-expn-4514868
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Rack Cards
Payee City Pounding Mill
Payee State VA
Payee Postal Code 24637
Expenditure Category Unknown