Expenditure Details
| Amount | $483.36 |
| Date | 09/07/2022 |
| Committee | Carol Luke for Purcellville Town Council |
| Payee |
Additional Information
| Unique Expenditure ID | sched-d-expn-4012525 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Handouts 200 and Yard Signs 20 |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |