Expenditure Details
| Amount | $1,018.23 |
| Date | 09/29/2023 |
| Committee | Friends of Scott Mayausky |
| Payee | Jds Solutions LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4606521 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23838 |
| Expenditure Category | Unknown |