Expenditure Details
| Amount | $758.16 |
| Date | 06/20/2018 |
| Committee | Kier for City Council |
| Payee | Fast Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-2552900 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Signs and Fliers |
| Payee City | Salem |
| Payee State | VA |
| Payee Postal Code | 24153 |
| Expenditure Category | Unknown |