Expenditure Details
| Amount | $279.65 |
| Date | 03/21/2024 |
| Committee | Woods Election Committee |
| Payee | Virginia Blue Star Printing & Consulting LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4812844 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Walk Literature |
| Payee City | Fairlawn |
| Payee State | VA |
| Payee Postal Code | 24141 |
| Expenditure Category | Unknown |