Expenditure Details
| Amount | $263.25 |
| Date | 05/27/2016 |
| Committee | Citizens for Salem Elect James Martin |
| Payee | Salem Printing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1346498 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Signs |
| Payee City | Salem |
| Payee State | VA |
| Payee Postal Code | 24153 |
| Expenditure Category | Advertising Expense |