Expenditure Details
| Amount | $170.00 |
| Date | 10/03/2018 |
| Committee | Thelma v Hinton for Hinton School Board |
| Payee | Major Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-2264012 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs Car Magnets |
| Payee City | Street |
| Payee State | VA |
| Payee Postal Code | 23434 |
| Expenditure Category | Unknown |