Expenditure Details
| Amount | $429.62 |
| Date | 09/28/2023 |
| Committee | 2023 Committee for Andrew David Dooley Supervisor |
| Payee | Rapid Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-4613015 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs 18 X 24 Meet and Greet Signs Pens |
| Payee City | Bedford |
| Payee State | VA |
| Payee Postal Code | 24523 |
| Expenditure Category | Unknown |