Expenditure Details
| Amount | $647.55 |
| Date | 08/28/2017 |
| Committee | Tom Lester for Supervisor |
| Payee | Bobby May Advertising Specialities |
Additional Information
| Unique Expenditure ID | sched-d-expn-1826775 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yards Signs and Ink Pens |
| Payee City | Hurley |
| Payee State | VA |
| Payee Postal Code | 24620 |
| Expenditure Category | Unknown |