Expenditure Details
Amount | $263.25 |
Date | 07/31/2019 |
Committee | Timothy J Trivett |
Payee | Fast Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-2629822 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 18x24 Coroplast Signs (25) |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22407 |
Expenditure Category | Unknown |