Expenditure Details
| Amount | $1,148.77 |
| Date | 06/11/2018 |
| Committee | Sarah Willis |
| Payee | Asap Graphix & Signs |
Additional Information
| Unique Expenditure ID | 69946-12-10 |
| Cover Type | P1 |
| Description | Yard Signs |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28269 |
| Expenditure Category | Monetary |