Expenditure Details
| Amount | $742.00 |
| Date | 02/27/2019 |
| Committee | Dickson for Sheriff |
| Payee | The Custom Sign Shop |
Additional Information
| Unique Expenditure ID | sched-d-expn-2933513 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Magnetic Signs for Vehicles |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Unknown |