Expenditure Details
| Amount | $414.14 |
| Date | 08/01/2023 |
| Committee | Rush for Clerk |
| Payee | Signarama |
Additional Information
| Unique Expenditure ID | sched-d-expn-4476113 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Advertising Expense |