Expenditure Details
| Amount | $10.53 |
| Date | 05/03/2017 |
| Committee | Staiger for Schools |
| Payee | Mjc Designs |
Additional Information
| Unique Expenditure ID | sched-d-expn-2003514 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Die-Cut Vinyl Black Lettering for Metal Sign |
| Payee City | Troy |
| Payee State | VA |
| Payee Postal Code | 22974 |
| Expenditure Category | Unknown |