Expenditure Details
| Amount | $838.75 |
| Date | 05/30/2019 |
| Committee | Re-Elect Lenny Millholland for Sheriff |
| Payee | Fast Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-2495550 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Invoice 34623 and 34652 for Signs Coro Double Sided Coro Single Sided |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Unknown |