Expenditure Details
Amount | $1,788.00 |
Date | 04/12/2018 |
Committee | Turk for Council |
Payee | Fast Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-2102736 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Check 105 Campaign Yard Signs; Invoice 365-3972 |
Payee City | Salem |
Payee State | VA |
Payee Postal Code | 24153 |
Expenditure Category | Unknown |