Expenditure Details
| Amount | $288.64 |
| Date | 08/20/2018 |
| Committee | Friends of Linda Bright |
| Payee | Fast Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-2272463 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23452 |
| Expenditure Category | Office Overhead/Rental Expense |