Expenditure Details
| Amount | $406.73 |
| Date | 10/10/2017 |
| Committee | Kinchen for School Board |
| Payee | The Sign Guy LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1930169 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Purchase of 4 X 3 Signs |
| Payee City | Omaha |
| Payee State | NE |
| Payee Postal Code | 68137 |
| Expenditure Category | Unknown |