Expenditure Details
| Amount | $673.50 |
| Date | 10/24/2023 |
| Committee | Votesandyschoolboard |
| Payee | Molly Anne Chapman |
Additional Information
| Unique Expenditure ID | sched-d-expn-4801008 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payment for Yard Signs |
| Payee City | Locust Grove |
| Payee State | VA |
| Payee Postal Code | 22508 |
| Expenditure Category | Unknown |