Expenditure Details
| Amount | $298.18 |
| Date | 09/25/2023 |
| Committee | Sales for Sheriff |
| Payee | Fast Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-4600394 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): This Purchase Was to Provide Additional Signs to Distribute for the Campaign |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Unknown |