Expenditure Details
Amount | $426.69 |
Date | 05/03/2017 |
Committee | Joshua Cole for Delegate |
Payee | Fast Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-1687340 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22407 |
Expenditure Category | Advertising Expense |