Expenditure Details
| Amount | $263.25 |
| Date | 08/09/2019 |
| Committee | Timothy J Trivett |
| Payee | Fast Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-2629823 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 25 18x24 Coroplast Signs |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Unknown |