Expenditure Details
| Amount | $1,799.12 |
| Date | 03/30/2020 |
| Committee | Fraserformayor |
| Payee | Mr Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-2976652 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Thirty 18x24 Signs and 3 937 Route Mailer Cards Plus Postage |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |