Expenditure Details
| Amount | $2,104.90 |
| Date | 08/04/2021 |
| Committee | Friends of Don Scott |
| Payee | Signrocket |
Additional Information
| Unique Expenditure ID | sched-d-expn-3502414 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sign |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23663 |
| Expenditure Category | Unknown |