Expenditure Details
| Amount | $1,641.50 |
| Date | 07/28/2022 |
| Committee | Amelia for Virginia Beach |
| Payee | Patriot Signage Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3982979 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Barn Signs |
| Payee City | Cincinatti |
| Payee State | OH |
| Payee Postal Code | 45215 |
| Expenditure Category | Unknown |