Expenditure Details
Amount | $72.24 |
Date | 04/07/2023 |
Committee | Friends of Kelly Burk |
Payee | Fast Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-4349077 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Leesburg |
Payee State | VA |
Payee Postal Code | 20176 |
Expenditure Category | Unknown |