Expenditure Details
| Amount | $421.20 |
| Date | 05/16/2023 |
| Committee | Meredith Hutton for Supervisor |
| Payee | Signarama |
Additional Information
| Unique Expenditure ID | sched-d-expn-4564412 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 100 Yard Signs |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Unknown |