Expenditure Details
| Amount | $1,438.00 |
| Date | 09/08/2022 |
| Committee | Amelia for Virginia Beach |
| Payee | Patriot Signage Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4013606 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Sign Printing |
| Payee City | Cincinatti |
| Payee State | OH |
| Payee Postal Code | 45215 |
| Expenditure Category | Unknown |