Expenditure Details
| Amount | $1,000.00 |
| Date | 09/20/2022 |
| Committee | Virginia Beach Professional Firefighters Inc |
| Payee | Speedpro Imaging Virginia Beach |
Additional Information
| Unique Expenditure ID | sched-d-expn-3995488 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Purchased Signs |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |