Expenditure Details
| Amount | $2,435.54 |
| Date | 05/13/2019 |
| Committee | Re-Elect Lenny Millholland for Sheriff |
| Payee | Fast Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-2495549 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Invoice Numbers 34134 33952 33695 34194 34328 34404 and 34513 for Signs- Coro 4x9 Magnetic Coro Large Coro Coro 6x3 Coro 7'4x4 and Bumper Stickers |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Unknown |