Expenditure Details
Amount | $44.74 |
Date | 06/28/2019 |
Committee | Gwen for Office |
Payee | Fast Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-2586523 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Sign |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22407 |
Expenditure Category | Unknown |