Expenditure Details
| Amount | $5,390.16 |
| Date | 06/15/2023 |
| Committee | Karen Greenhalgh for Delegate |
| Payee | PC Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-4401290 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Cincinnati |
| Payee State | VA |
| Payee Postal Code | 45241 |
| Expenditure Category | Printing Expense |