Expenditure Details
Amount | $291.16 |
Date | 11/03/2017 |
Committee | Friends of Bob Thomas |
Payee | Fast Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-1989676 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22407 |
Expenditure Category | Advertising Expense |