Expenditure Details
| Amount | $840.58 |
| Date | 09/08/2017 |
| Committee | Friends of Shannon Litton |
| Payee | Fast Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-1904048 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Advertising Expense |