Expenditure Details
| Amount | $610.00 |
| Date | 09/07/2016 |
| Committee | Montgomery County Unit Committee |
| Payee | Robert L Dickenson |
Additional Information
| Unique Expenditure ID | sched-d-expn-1462142 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimburse for Signs & Banners |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Unknown |