Expenditure Details
Amount | $321.06 |
Date | 08/18/2017 |
Committee | Friends of Duane Adams |
Payee | Fast Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-1844909 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Materials |
Payee City | Glen Allen |
Payee State | VA |
Payee Postal Code | 23060 |
Expenditure Category | Unknown |