Expenditure Details

Amount $207.93
Date 11/01/2017
Committee Elect Marcus Hill
Payee Fast Signs
Additional Information
Unique Expenditure ID sched-d-expn-1977480
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Signs
Payee City Forest
Payee State VA
Payee Postal Code 24551
Expenditure Category Advertising Expense