Expenditure Details
| Amount | $933.94 |
| Date | 02/16/2018 |
| Committee | Marshall for Mayor |
| Payee | Eleven West Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2093047 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Signs |
| Payee City | Radford |
| Payee State | VA |
| Payee Postal Code | 24141 |
| Expenditure Category | Unknown |