Expenditure Details
| Amount | $1,033.50 |
| Date | 09/08/2022 |
| Committee | Friends of Alexis Gerdes |
| Payee | Any and All Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-4016379 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23453 |
| Expenditure Category | Unknown |