Expenditure Details
| Amount | $552.42 |
| Date | 05/03/2022 |
| Committee | Loudoun4all |
| Payee | Fast Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-3933525 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sign Printing |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Unknown |