Expenditure Details
| Amount | $4,314.74 |
| Date | 09/23/2019 |
| Committee | Re-Elect Lenny Millholland for Sheriff |
| Payee | Fast Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-2721983 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Inv 36154 - Graphic Design Fee Inv 36091- 15 Qty 4x8 Signs Inv 36197 - Qty 50 Bumper Stickers Inv 35998 - Qty 122 Various Signs and Sizes Inv 36140 - Note Cards |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Unknown |