Expenditure Details
| Amount | $187.69 |
| Date | 10/12/2023 |
| Committee | Crissy Burnett 4 School Board |
| Payee | Xpress Copy and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-4702783 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business & Rack Cards |
| Payee City | Culpeper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Unknown |