Expenditure Details

Amount $1,330.72
Date 07/28/2017
Committee Committee to Elect David C Wells
Payee Signarama
Additional Information
Unique Expenditure ID sched-d-expn-1815773
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Signs
Payee City Christiansburg
Payee State VA
Payee Postal Code 24073
Expenditure Category Advertising Expense