Expenditure Details
| Amount | $737.10 |
| Date | 05/23/2023 |
| Committee | Heather T Brown for Clerk |
| Payee | Printing Plus |
Additional Information
| Unique Expenditure ID | sched-d-expn-4685242 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 100 Yard Signs |
| Payee City | Brookneal |
| Payee State | VA |
| Payee Postal Code | 24528 |
| Expenditure Category | Unknown |