Expenditure Details
| Amount | $635.99 |
| Date | 05/01/2019 |
| Committee | Mizener for Supervisor |
| Payee | Fast Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-2477845 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20109 |
| Expenditure Category | Advertising Expense |