Expenditure Details
| Amount | $328.54 |
| Date | 10/24/2023 |
| Committee | E Ruthie Buckles: Putting Students First |
| Payee | Fitcon Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-4650548 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 8 Vinyl 2 Sided Signs |
| Payee City | Big Stone Gap |
| Payee State | VA |
| Payee Postal Code | 24219 |
| Expenditure Category | Unknown |