Expenditure Details
| Amount | $215.87 |
| Date | 08/10/2023 |
| Committee | Mark Berry for Supervisor |
| Payee | Barbour Printing Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4698844 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 1000 Rack Cards |
| Payee City | Tappahannock |
| Payee State | VA |
| Payee Postal Code | 22560 |
| Expenditure Category | Unknown |