Expenditure Details
| Amount | $751.22 |
| Date | 08/22/2017 |
| Committee | Stewart for Fluvanna Schools |
| Payee | Super Cheap Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-1818281 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Advertising Expense |