Expenditure Details
Amount | $197.58 |
Date | 10/10/2023 |
Committee | Friends of Sheila Noll |
Payee | Fast Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-4631671 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Yorktown |
Payee State | VA |
Payee Postal Code | 23693 |
Expenditure Category | Unknown |