Expenditure Details
| Amount | $2,211.30 |
| Date | 09/18/2023 |
| Committee | Crystal Hale for Orange County Bos |
| Payee | Kash Imprints |
Additional Information
| Unique Expenditure ID | sched-d-expn-4589472 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Culpeper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Printing Expense |