Expenditure Details
| Amount | $2,353.03 |
| Date | 11/13/2023 |
| Committee | The Committee to Elect Charles a Stacy |
| Payee | Wordsprint Design Print Mail |
Additional Information
| Unique Expenditure ID | sched-d-expn-4704272 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailers |
| Payee City | Wytheville |
| Payee State | VA |
| Payee Postal Code | 24382 |
| Expenditure Category | Unknown |