Expenditure Details
| Amount | $88.66 |
| Date | 09/14/2016 |
| Committee | Davis for Lg |
| Payee | Fast Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-1595737 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Materials |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23452 |
| Expenditure Category | Unknown |