Expenditure Details
| Amount | $2,915.00 |
| Date | 11/15/2023 |
| Committee | Aucoin for School Board |
| Payee | Executive Press Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4686865 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Advertising Expense |