Expenditure Details
Amount | $145.78 |
Date | 10/05/2023 |
Committee | Steve Keeler for School Board |
Payee | Xpress Copy and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-4647949 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Culpeper |
Payee State | VA |
Payee Postal Code | 22701 |
Expenditure Category | Advertising Expense |