Expenditure Details
| Amount | $664.65 |
| Date | 07/13/2023 |
| Committee | Tabitha Overby |
| Payee | Silverlining Design |
Additional Information
| Unique Expenditure ID | sched-d-expn-4472428 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Patrick Springs |
| Payee State | VA |
| Payee Postal Code | 24133 |
| Expenditure Category | Unknown |