Expenditure Details
| Amount | $335.38 |
| Date | 04/24/2023 |
| Committee | Sarah Hash-Trimble for Treasurer |
| Payee | Phoenix Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-4295520 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 25 Yard Signs |
| Payee City | Galax |
| Payee State | VA |
| Payee Postal Code | 24333 |
| Expenditure Category | Unknown |