Expenditure Details
| Amount | -$743.00 |
| Date | 07/01/2022 |
| Committee | Friends of Brittany Walker |
| Payee | Fast Signs |
Additional Information
| Unique Expenditure ID | sched-c-66760 |
| Cover Type | Report |
| Description | Schedule C (Rebates Refunds and Interest): Error on Campaign Sign Printing Vendor Refunded some of the Costs |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |