Expenditure Details
| Amount | $39.80 |
| Date | 08/01/2022 |
| Committee | Friends of Kelly Burk |
| Payee | Fast Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-3974210 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Unknown |