Expenditure Details
| Amount | $787.00 |
| Date | 09/08/2017 |
| Committee | Friends of Alison Kutchma |
| Payee | The Sign Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1917917 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40222 |
| Expenditure Category | Advertising Expense |