Expenditure Details
| Amount | $258.06 |
| Date | 05/01/2017 |
| Committee | Karl Roulston Campaign |
| Payee | Fast Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-1684281 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 2 Banners |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Unknown |