Expenditure Details
| Amount | $260.00 |
| Date | 05/05/2023 |
| Committee | Richard Shull |
| Payee | Driven Designs |
Additional Information
| Unique Expenditure ID | sched-d-expn-4704915 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Print Advertising |
| Payee City | Covington |
| Payee State | VA |
| Payee Postal Code | 24426 |
| Expenditure Category | Unknown |