Expenditure Details
| Amount | $350.00 |
| Date | 11/07/2017 |
| Committee | Friends of Andrew Pullen |
| Payee | Kate Goad |
Additional Information
| Unique Expenditure ID | sched-d-expn-1967861 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Graphic Design and Consulting Services |
| Payee City | Fork Union |
| Payee State | VA |
| Payee Postal Code | 23055 |
| Expenditure Category | Unknown |