Expenditure Details
| Amount | $2,830.20 |
| Date | 09/29/2022 |
| Committee | Friends of Jennifer Mcninch 2022 |
| Payee | The Custom Sign Shop |
Additional Information
| Unique Expenditure ID | sched-d-expn-4005978 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Signs |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |