Expenditure Details
| Amount | $875.33 |
| Date | 10/20/2023 |
| Committee | Epperson for School Board |
| Payee | Bright Images Print & Media Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-4627546 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24501 |
| Expenditure Category | Office Overhead/Rental Expense |