Expenditure Details
| Amount | $206.65 |
| Date | 03/07/2023 |
| Committee | Joe Crane for Supervisor |
| Payee | Fast Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-4171806 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Unknown |