Expenditure Details
| Amount | $266.41 |
| Date | 07/27/2022 |
| Committee | H Hunter Holliday III Salem City Council |
| Payee | Fast Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-3978614 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 36x108 Banner 36x24 Banner |
| Payee City | Salem |
| Payee State | VA |
| Payee Postal Code | 24153 |
| Expenditure Category | Unknown |