Expenditure Details
| Amount | $1,033.50 |
| Date | 04/10/2018 |
| Committee | Friends of Matt Feely |
| Payee | Affordable Signs and Banners |
Additional Information
| Unique Expenditure ID | sched-d-expn-2363313 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Half Payment # 2 for Yard Signs and Wire Stands |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22301 |
| Expenditure Category | Unknown |