Expenditure Details
| Amount | $552.83 |
| Date | 03/21/2018 |
| Committee | Huntington for Council |
| Payee | Eleven West Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2097387 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Fairlawn |
| Payee State | VA |
| Payee Postal Code | 24141 |
| Expenditure Category | Advertising Expense |