Expenditure Details
| Amount | $117.04 |
| Date | 09/22/2017 |
| Committee | Phil C North for Supervisor |
| Payee | Member One Federal Credit Union |
Additional Information
| Unique Expenditure ID | sched-d-expn-1902271 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs Charged to Credit Card |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24016 |
| Expenditure Category | Unknown |