Expenditure Details
| Amount | $1,077.57 |
| Date | 10/04/2023 |
| Committee | Friends for Aj Krick |
| Payee | Legio Business Solutions LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4614523 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Signs |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186 |
| Expenditure Category | Advertising Expense |