Expenditure Details
| Amount | $358.32 |
| Date | 05/16/2017 |
| Committee | Phil C North for Supervisor |
| Payee | Phillip C North |
Additional Information
| Unique Expenditure ID | sched-d-expn-1692139 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimburse for Campaign Signs |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24012 |
| Expenditure Category | Unknown |