Expenditure Details
| Amount | $160.56 |
| Date | 10/23/2023 |
| Committee | Bill Perkins for Board of Supervisors |
| Payee | Csga Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4692226 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payment for "Text Blast" |
| Payee City | Moneta |
| Payee State | VA |
| Payee Postal Code | 24121 |
| Expenditure Category | Unknown |