Expenditure Details
| Amount | $280.78 |
| Date | 05/11/2017 |
| Committee | Sponsler for Delegate |
| Payee | Fast Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-1721575 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Advertising Expense |