Expenditure Details
| Amount | $21.20 |
| Date | 07/13/2023 |
| Committee | Friends of Kevin Carroll |
| Payee | Wilson Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-4465896 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | Chester |
| Payee State | VA |
| Payee Postal Code | 23831 |
| Expenditure Category | Unknown |