Expenditure Details
| Amount | $918.74 |
| Date | 08/15/2023 |
| Committee | Friends of Sarah Narron |
| Payee | Coastwise Design Signs & Screenprinting |
Additional Information
| Unique Expenditure ID | sched-d-expn-4443783 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 4' X 7' Coroplast Signs |
| Payee City | Mathews |
| Payee State | VA |
| Payee Postal Code | 23109 |
| Expenditure Category | Unknown |