Expenditure Details

Amount $10,017.00
Date 05/20/2021
Committee Chase for Governor
Payee Fast Signs
Additional Information
Unique Expenditure ID sched-d-expn-3308368
Cover Type Report
Description Schedule D (Itemization of Expenditures): Signs
Payee City North Chesterfield
Payee State VA
Payee Postal Code 23235-4762
Expenditure Category Advertising Expense