Expenditure Details
| Amount | $1,032.24 |
| Date | 07/05/2023 |
| Committee | Citizens for Mike Taylor Sheriff |
| Payee | Pip Printing & Document Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-4696691 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs and Tickets for Dinner |
| Payee City | Danville |
| Payee State | VA |
| Payee Postal Code | 24541 |
| Expenditure Category | Unknown |