Expenditure Details
| Amount | $1,774.31 |
| Date | 06/15/2023 |
| Committee | William Watson for Sheriff |
| Payee | The Custom Sign Shop |
Additional Information
| Unique Expenditure ID | sched-d-expn-4350887 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs Invoice #4041 |
| Payee City | Lebanon |
| Payee State | VA |
| Payee Postal Code | 24266 |
| Expenditure Category | Unknown |