Expenditure Details
| Amount | $509.02 |
| Date | 09/18/2021 |
| Committee | Friends of William Andrew Reese |
| Payee | William Andrew Reese |
Additional Information
| Unique Expenditure ID | sched-d-expn-3541962 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs and Associated Materials |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |