Expenditure Details
| Amount | $445.20 |
| Date | 06/19/2023 |
| Committee | Creasey for Sheriff |
| Payee | Ez Ship of Goochland |
Additional Information
| Unique Expenditure ID | sched-d-expn-4353196 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Goochland |
| Payee State | VA |
| Payee Postal Code | 23063 |
| Expenditure Category | Unknown |