Expenditure Details
| Amount | $804.49 |
| Date | 06/02/2023 |
| Committee | 2023 Committee for Andrew David Dooley Supervisor |
| Payee | Rapid Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-4612967 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Banner Flyers and Signs |
| Payee City | Bedford |
| Payee State | VA |
| Payee Postal Code | 24523 |
| Expenditure Category | Unknown |