Expenditure Details
| Amount | $2,103.37 |
| Date | 10/20/2023 |
| Committee | Pollack for Supervisor |
| Payee | Fine Line LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4634976 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Maurertown |
| Payee State | VA |
| Payee Postal Code | 22644 |
| Expenditure Category | Advertising Expense |