Expenditure Details
| Amount | $345.48 |
| Date | 08/14/2023 |
| Committee | Friends of Frank Fox |
| Payee | Pip Printing & Document Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-4465917 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Danville |
| Payee State | VA |
| Payee Postal Code | 24541 |
| Expenditure Category | Advertising Expense |