Expenditure Details
| Amount | $2.83 |
| Date | 05/30/2017 |
| Committee | Ross Mittiga for Virginia |
| Payee | Michael's |
Additional Information
| Unique Expenditure ID | sched-d-expn-1720474 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Markers for Sign-Making |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Unknown |