Expenditure Details
| Amount | $4,527.90 |
| Date | 09/05/2018 |
| Committee | Dyer Difference |
| Payee | The Printing Express LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2241858 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Harrisonberg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |