Expenditure Details
| Amount | $3,059.07 |
| Date | 09/28/2023 |
| Committee | Friends of Emily Scott |
| Payee | Virginia Blue Star Printing & Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4538158 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Signs and Lit |
| Payee City | Fairlawn |
| Payee State | VA |
| Payee Postal Code | 24141 |
| Expenditure Category | Unknown |