Expenditure Details
| Amount | $960.34 |
| Date | 10/27/2018 |
| Committee | Carter Turner for Delegate |
| Payee | Fast Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-2273243 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printed Materials |
| Payee City | Salem |
| Payee State | VA |
| Payee Postal Code | 24153-3620 |
| Expenditure Category | Unknown |