Expenditure Details
| Amount | $305.27 |
| Date | 07/05/2019 |
| Committee | Friends of Koran T Saines |
| Payee | Fast Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-2673891 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Herndon |
| Payee State | VA |
| Payee Postal Code | 20171-3222 |
| Expenditure Category | Printing Expense |