Expenditure Details
Amount | $4,040.00 |
Date | 07/26/2021 |
Committee | Friends of Don Scott |
Payee | Signrocket |
Additional Information
Unique Expenditure ID | sched-d-expn-3502413 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Sign |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23663 |
Expenditure Category | Unknown |