Expenditure Details
| Amount | $1,563.71 |
| Date | 06/27/2023 |
| Committee | Friends of Mary Wilson |
| Payee | K & K Signs LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4346319 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Materials |
| Payee City | Bedford |
| Payee State | VA |
| Payee Postal Code | 24523 |
| Expenditure Category | Unknown |