Expenditure Details
| Amount | $438.25 |
| Date | 09/22/2023 |
| Committee | Chocklett for School Board |
| Payee | The Printing Express Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4533587 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 5 48x48 Campaign Signs |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |