Expenditure Details
| Amount | $1,600.00 |
| Date | 09/13/2019 |
| Committee | Doug for Supervisor |
| Payee | Signrex Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2885170 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Promotional Materials |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22191 |
| Expenditure Category | Unknown |