Expenditure Details
| Amount | $449.34 |
| Date | 04/11/2016 |
| Committee | Erik Curren for Council |
| Payee | Erik Curren |
Additional Information
| Unique Expenditure ID | sched-d-expn-1333757 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimburse for Buying 100 Campaign Yard Signs |
| Payee City | Staunton |
| Payee State | VA |
| Payee Postal Code | 24401 |
| Expenditure Category | Unknown |