Expenditure Details
| Amount | $217.97 |
| Date | 08/07/2023 |
| Committee | Jeff Akers for Town Council |
| Payee | Signarama |
Additional Information
| Unique Expenditure ID | sched-d-expn-4683114 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 4x4 Campaign Signs |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Unknown |