Expenditure Details
| Amount | $194.81 |
| Date | 09/06/2017 |
| Committee | Marsha E Shruntz for Supervisor |
| Payee | Fast Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-1878352 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Unknown |