Expenditure Details
| Amount | $895.02 |
| Date | 06/19/2017 |
| Committee | Krisha Chachra for Mayor |
| Payee | Signarama |
Additional Information
| Unique Expenditure ID | sched-d-expn-1767512 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 2nd and Final Half of Payment for Signs and Banners |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Unknown |