Expenditure Details
| Amount | $400.00 |
| Date | 05/19/2017 |
| Committee | Sara for Supervisor |
| Payee | The Perks Agency LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1701337 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Design of Mailer and Signs |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | 24060 |
| Expenditure Category | Unknown |