Expenditure Details
| Amount | $427.00 |
| Date | 06/14/2018 |
| Committee | Mcdougle for Virginia |
| Payee | Run and Win Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-2193218 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Aiken |
| Payee State | SC |
| Payee Postal Code | 29802 |
| Expenditure Category | Office Overhead/Rental Expense |