Expenditure Details
| Amount | $424.00 |
| Date | 06/25/2018 |
| Committee | Team Brad Bayside (aka Friends of bradmartin) |
| Payee | Safe Harbor Press LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2178756 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs & Printing |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |