Expenditure Details
| Amount | $2,398.51 |
| Date | 08/16/2019 |
| Committee | Re-Elect Lenny Millholland for Sheriff |
| Payee | Fast Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-2622664 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Invoice 34961-Coroplast Signs Qty 12 Size 72"x 36" Invoice 35038-Coroplast Signs Qty 30 Various Sizes Invoice 35115-Bumper Stickers Qty 45 Invoice 35153-Coroplast Double and Single Sided Signs Various Sizes Qty 3 |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Unknown |