Expenditure Details
| Amount | $383.29 |
| Date | 09/01/2023 |
| Committee | Gary Oates for Chairman |
| Payee | Valley Threadz |
Additional Information
| Unique Expenditure ID | sched-d-expn-4700330 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 24 - 12 X 96 Coroplast Signs - Single Sided |
| Payee City | Clear Brook |
| Payee State | VA |
| Payee Postal Code | 22624 |
| Expenditure Category | Unknown |