Expenditure Details
| Amount | $596.25 |
| Date | 12/20/2019 |
| Committee | Farinholt for Commissioner |
| Payee | Graphic Solutions of VA Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2907877 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Political Signs |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23450 |
| Expenditure Category | Unknown |