Expenditure Details
| Amount | $368.55 |
| Date | 03/15/2019 |
| Committee | Terence "Tc" Collins for Sheriff |
| Payee | lr Signs LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2417521 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Vehicle Lettering |
| Payee City | King George |
| Payee State | VA |
| Payee Postal Code | 22485 |
| Expenditure Category | Unknown |