Expenditure Details
| Amount | $2,000.00 |
| Date | 08/03/2023 |
| Committee | Kovalik for Supervisor |
| Payee | Warrenton Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-4473291 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising Costs |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186 |
| Expenditure Category | Unknown |