Expenditure Details
| Amount | $1,321.58 |
| Date | 09/21/2023 |
| Committee | Joseph (Joe) Watson for Sheriff |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-4592385 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs and Cards |
| Payee City | Culpeper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Unknown |