Expenditure Details
| Amount | $322.12 |
| Date | 03/15/2018 |
| Committee | Lee Jordan Slusher for School Board |
| Payee | Eleven West Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2087968 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 40 Additional Campaign Yard Signs |
| Payee City | Radford |
| Payee State | VA |
| Payee Postal Code | 24141 |
| Expenditure Category | Unknown |