Expenditure Details
| Amount | $140.00 |
| Date | 02/27/2018 |
| Committee | Friends of Sam Rasoul for Delegate |
| Payee | Precision Signz |
Additional Information
| Unique Expenditure ID | sched-d-expn-2179041 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postcard |
| Payee City | Troutville |
| Payee State | VA |
| Payee Postal Code | 24175-7552 |
| Expenditure Category | Unknown |