Expenditure Details
| Amount | $1,660.00 |
| Date | 08/04/2022 |
| Committee | Friends of Heidi Daniels |
| Payee | Virginia Printing & Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-3982231 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Banners and Yard Signs |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502 |
| Expenditure Category | Unknown |