Expenditure Details
Amount | $261.08 |
Date | 08/20/2018 |
Committee | Friends of Monty Mason |
Payee | Fast Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-3924187 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Yorktown |
Payee State | VA |
Payee Postal Code | 23693-4316 |
Expenditure Category | Advertising Expense |