Expenditure Details
| Amount | $489.65 |
| Date | 09/23/2021 |
| Committee | koontz2021.com |
| Payee | Kilmarnock Lettering Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-3531887 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 7 Campaign Signs: 2 Large 5 Small |
| Payee City | Kilmarnock |
| Payee State | VA |
| Payee Postal Code | 22482 |
| Expenditure Category | Unknown |