Expenditure Details
| Amount | $1,372.72 |
| Date | 07/12/2019 |
| Committee | Re-Elect Lenny Millholland for Sheriff |
| Payee | Fast Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-2622667 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Coroplast Signs Various Sizes Quantities 12 and 10 Also Additional Double Sided Signs Quantity 20 Invoice # 34737 Paid Check # 106 |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Unknown |