Expenditure Details
| Amount | $463.32 |
| Date | 09/25/2023 |
| Committee | Rhonda Sluss for Board of Supervisors |
| Payee | Bobby May Advertising Specialities |
Additional Information
| Unique Expenditure ID | sched-d-expn-4730639 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Posters |
| Payee City | Hurley |
| Payee State | VA |
| Payee Postal Code | 24620 |
| Expenditure Category | Unknown |