Expenditure Details
| Amount | $100.00 |
| Date | 08/04/2023 |
| Committee | Carrie W Gonzalez for Kg at Large Supervisor |
| Payee | Todd Leclaire |
Additional Information
| Unique Expenditure ID | sched-d-expn-4465802 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rack Cards & Signs |
| Payee City | King George |
| Payee State | VA |
| Payee Postal Code | 22485 |
| Expenditure Category | Unknown |