Expenditure Details
| Amount | $292.00 |
| Date | 07/17/2023 |
| Committee | Marsha Coleman Seamans for Treasurer |
| Payee | Dogwood Graphics Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4479801 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Personalized Stickers |
| Payee City | South Hill |
| Payee State | VA |
| Payee Postal Code | 23970 |
| Expenditure Category | Unknown |