Expenditure Details
| Amount | $2,766.60 |
| Date | 09/27/2022 |
| Committee | Carly West Gelles School Board Run |
| Payee | Legio Business Solutions LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3994189 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23218 |
| Expenditure Category | Advertising Expense |