Expenditure Details
| Amount | $1,277.29 |
| Date | 07/11/2017 |
| Committee | Kinchen for School Board |
| Payee | The Sign Guy LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1819121 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Purchase of 350 Signs |
| Payee City | Omaha |
| Payee State | NE |
| Payee Postal Code | 68137 |
| Expenditure Category | Unknown |