Expenditure Details
| Amount | $672.76 |
| Date | 02/26/2020 |
| Committee | Brill for Vienna |
| Payee | Lisa Greenfield |
Additional Information
| Unique Expenditure ID | sched-d-expn-2981568 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Signs |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22038 |
| Expenditure Category | Unknown |