Expenditure Details
| Amount | $1,963.12 |
| Date | 10/21/2019 |
| Committee | Farinholt for Commissioner |
| Payee | Graphic Solutions of VA Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2773472 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs for Display ("Farinholt for Commissioner") |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23450 |
| Expenditure Category | Unknown |