Expenditure Details
Amount | $4,870.13 |
Date | 06/15/2023 |
Committee | Friends of Adam D Wilson |
Payee | The Custom Sign Shop |
Additional Information
Unique Expenditure ID | sched-d-expn-4391296 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Signs |
Payee City | Lebanon |
Payee State | VA |
Payee Postal Code | 24266 |
Expenditure Category | Unknown |