Expenditure Details
| Amount | $78.90 |
| Date | 07/11/2022 |
| Committee | Ronald E Diggs Elect Eleven |
| Payee | Fast Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-3978987 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flyers |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |