Expenditure Details
Amount | $868.73 |
Date | 09/19/2019 |
Committee | Committee to Elect Carol Medawar |
Payee | Fast Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-2741980 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Large Road Signs |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22407 |
Expenditure Category | Unknown |