Expenditure Details
| Amount | $668.66 |
| Date | 07/26/2023 |
| Committee | Friends of Sharon Griffin |
| Payee | The Printing Express LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4756605 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 100 Yard Signs - Printing |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801-9704 |
| Expenditure Category | Unknown |