Expenditure Details
| Amount | $3,674.69 |
| Date | 09/30/2019 |
| Committee | Re-Elect Lenny Millholland for Sheriff |
| Payee | Fast Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-2721984 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Invoice 36285 for 10 2x4 Signs 16 3x6 Signs 12 4x8 Signs and 100 18x24 Signs |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Unknown |