Expenditure Details
| Amount | $189.54 |
| Date | 11/02/2017 |
| Committee | Larson for Supervisor |
| Payee | Kilmarnock Lettering Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1958243 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): (10) 18" X 24" Signs |
| Payee City | Kilmarnock |
| Payee State | VA |
| Payee Postal Code | 22482 |
| Expenditure Category | Unknown |