Expenditure Details
| Amount | $464.90 |
| Date | 09/22/2017 |
| Committee | Kevin Schwenk for School Board the "Write"-(in) Choice |
| Payee | Eastern Shore Signs LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1906716 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Nine 48'" X 48" Glossy Vinyl Double Sided Road Signs Thirteen 24" X 18" Glossy Vinyl Double Sided Yard Signs |
| Payee City | Cape Charles |
| Payee State | VA |
| Payee Postal Code | 23310 |
| Expenditure Category | Unknown |