Expenditure Details
| Amount | $1,048.69 |
| Date | 10/27/2019 |
| Committee | Friends of Chip Holt 2 |
| Payee | Kilmarnock Lettering Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2838285 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Car Signs and Yard Signs for Campaign |
| Payee City | Kilmarnock |
| Payee State | VA |
| Payee Postal Code | 22482 |
| Expenditure Category | Unknown |