Expenditure Details

Amount $1,693.88
Date 05/12/2017
Committee Andrew Adams for Virginia
Payee Fast Signs
Additional Information
Unique Expenditure ID sched-d-expn-1698250
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Literature
Payee City Manassas
Payee State VA
Payee Postal Code 20109
Expenditure Category Unknown