Expenditure Details
| Amount | $372.05 |
| Date | 06/27/2023 |
| Committee | Friends of Frank Fox |
| Payee | Pip Printing & Document Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-4345663 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs Ordered |
| Payee City | Danville |
| Payee State | VA |
| Payee Postal Code | 24541 |
| Expenditure Category | Unknown |