Expenditure Details
| Amount | $210.60 |
| Date | 10/09/2023 |
| Committee | Hogan for Supervisor Committee |
| Payee | Village Printshop Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4626077 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Signs |
| Payee City | Appomattox |
| Payee State | VA |
| Payee Postal Code | 24522 |
| Expenditure Category | Advertising Expense |