Expenditure Details
| Amount | $287.47 |
| Date | 10/31/2017 |
| Committee | Friends of Laura Sellers |
| Payee | Pure Graphix |
Additional Information
| Unique Expenditure ID | sched-d-expn-1991815 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Large Signs |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22406 |
| Expenditure Category | Unknown |