Expenditure Details
| Amount | $106.00 |
| Date | 08/15/2018 |
| Committee | Barbara Kanninen for School Board Committee |
| Payee | Fast Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-2213934 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22205 |
| Expenditure Category | Unknown |