Expenditure Details
| Amount | $34.08 |
| Date | 10/28/2022 |
| Committee | Friends of Kelly Burk |
| Payee | Fast Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-4036213 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sign |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Unknown |