Expenditure Details
| Amount | $3,216.04 |
| Date | 09/06/2022 |
| Committee | Les Smith for Office III |
| Payee | Aspire Printing LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4005939 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Signs |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23321 |
| Expenditure Category | Advertising Expense |