Expenditure Details
| Amount | $300.00 |
| Date | 09/30/2021 |
| Committee | Davison 4 Delegate 2021 |
| Payee | Dean D Davison |
Additional Information
| Unique Expenditure ID | sched-d-expn-3523651 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Copying Signs and Literature |
| Payee City | Vinton |
| Payee State | VA |
| Payee Postal Code | 24179 |
| Expenditure Category | Unknown |