Expenditure Details
| Amount | $368.55 |
| Date | 08/21/2017 |
| Committee | Friends of Danny Ruble |
| Payee | Highlands Sign Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1816681 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Bristol |
| Payee State | VA |
| Payee Postal Code | 24202 |
| Expenditure Category | Advertising Expense |