Expenditure Details
| Amount | $123.81 |
| Date | 10/06/2023 |
| Committee | Sales for Sheriff |
| Payee | Fast Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-4642314 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Purchase of Additional Campaign Signage |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Unknown |