Expenditure Details
| Amount | $494.91 |
| Date | 10/01/2019 |
| Committee | Friends of Amanda Chase |
| Payee | Fast Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-2803458 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | North Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Unknown |