Expenditure Details
| Amount | $1,095.12 |
| Date | 05/02/2016 |
| Committee | Garland for Roanoke |
| Payee | Sir Speedy Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1349273 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 16 Large Signs 6450/each |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24011 |
| Expenditure Category | Unknown |