Expenditure Details
| Amount | $1,050.00 |
| Date | 09/01/2023 |
| Committee | Alex Vargas for School Board |
| Payee | Coastal Business Solutions LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4603653 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |