Expenditure Details
| Amount | $911.60 |
| Date | 10/26/2017 |
| Committee | Hester for Treasurer |
| Payee | Minuteman Press |
Additional Information
| Unique Expenditure ID | sched-d-expn-1944589 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Signs |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23455 |
| Expenditure Category | Advertising Expense |