Expenditure Details
| Amount | $1,077.06 |
| Date | 07/27/2017 |
| Committee | Susan Mattingly for Blacksburg Town Council |
| Payee | Cross and Oberlie |
Additional Information
| Unique Expenditure ID | sched-d-expn-2168404 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Neenah |
| Payee State | WI |
| Payee Postal Code | 24956 |
| Expenditure Category | Unknown |