Expenditure Details
| Amount | $437.53 |
| Date | 03/31/2017 |
| Committee | Sara for Supervisor |
| Payee | Old Town Printing & Copying |
Additional Information
| Unique Expenditure ID | sched-d-expn-1644500 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs Stickers |
| Payee City | Cburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Unknown |