Expenditure Details
| Amount | $36.86 |
| Date | 10/25/2018 |
| Committee | Sallie's Wolfe Pack |
| Payee | Sign Pro |
Additional Information
| Unique Expenditure ID | sched-d-expn-2298694 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Camera Ready Art for Advertising |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |