Expenditure Details
| Amount | $544.75 |
| Date | 09/07/2017 |
| Committee | Tom Lester for Supervisor |
| Payee | Bobby May Advertising Specialities |
Additional Information
| Unique Expenditure ID | sched-d-expn-1863906 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Football Fans and Bumper Stockers |
| Payee City | Hurley |
| Payee State | VA |
| Payee Postal Code | 24620 |
| Expenditure Category | Unknown |