Expenditure Details
| Amount | $842.40 |
| Date | 10/08/2018 |
| Committee | Carter Turner for Delegate |
| Payee | Fast Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-2273220 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs/printing |
| Payee City | Salem |
| Payee State | VA |
| Payee Postal Code | 24153-3620 |
| Expenditure Category | Unknown |