Expenditure Details
| Amount | $890.83 |
| Date | 10/06/2023 |
| Committee | Derek S Toombs |
| Payee | Printing Plus |
Additional Information
| Unique Expenditure ID | sched-d-expn-4628136 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 18x24 Road Signs (25 Count) 4'X4x Double Road Signs (10 Count) |
| Payee City | Brookneal |
| Payee State | VA |
| Payee Postal Code | 24528 |
| Expenditure Category | Unknown |