Expenditure Details
| Amount | $599.96 |
| Date | 09/23/2019 |
| Committee | David Bushey for Sheriff Campaign |
| Payee | Graphic Solutions of VA Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2690884 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23450 |
| Expenditure Category | Advertising Expense |