Expenditure Details
| Amount | $49.29 |
| Date | 09/26/2019 |
| Committee | John Hinkell for Board of Supervisors |
| Payee | Signs by Tomorrow |
Additional Information
| Unique Expenditure ID | sched-d-expn-2744142 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Name Tags |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22304 |
| Expenditure Category | Unknown |