Expenditure Details
| Amount | $3,450.00 |
| Date | 03/18/2017 |
| Committee | Miller for Clerk |
| Payee | Mark Weiss and Associates |
Additional Information
| Unique Expenditure ID | sched-d-expn-1628602 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20814 |
| Expenditure Category | Advertising Expense |