Expenditure Details
| Amount | $579.15 |
| Date | 03/16/2016 |
| Committee | Sarah for City Council |
| Payee | Shenandoah Sign Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1307754 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Signs |
| Payee City | Staunton |
| Payee State | VA |
| Payee Postal Code | 24401 |
| Expenditure Category | Advertising Expense |