Expenditure Details
| Amount | $277.99 |
| Date | 11/08/2017 |
| Committee | Jackie Osborne Lohr for School Board |
| Payee | Banner Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1992086 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Broadway |
| Payee State | VA |
| Payee Postal Code | 22815 |
| Expenditure Category | Advertising Expense |