Expenditure Details
| Amount | $1,403.16 |
| Date | 05/24/2023 |
| Committee | Jennifer J Wyatt for Clerk of Court |
| Payee | Pip Printing & Document Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-4535235 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 10- 4x8 Signs 100 Yard Signs |
| Payee City | Danville |
| Payee State | VA |
| Payee Postal Code | 24540 |
| Expenditure Category | Unknown |