Expenditure Details
| Amount | $579.15 |
| Date | 09/23/2019 |
| Committee | Georgia W Hairston |
| Payee | K & K Signs LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2876619 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Corrugated Plastic Double Sided Signs for Campaign |
| Payee City | Bedford |
| Payee State | VA |
| Payee Postal Code | 24523 |
| Expenditure Category | Unknown |