Expenditure Details
| Amount | $175.87 |
| Date | 07/26/2023 |
| Committee | Medawar for School Board |
| Payee | Fast Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-4499896 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Updated Large Signs with Decals |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Unknown |