Expenditure Details
| Amount | $973.80 |
| Date | 12/16/2023 |
| Committee | Dezarah Hall for Clerk of Court |
| Payee | Select Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-4735544 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Material |
| Payee City | Coeburn |
| Payee State | VA |
| Payee Postal Code | 24230 |
| Expenditure Category | Unknown |