Expenditure Details
| Amount | $5,260.25 |
| Date | 03/28/2019 |
| Committee | Friends of Marty Nohe |
| Payee | The Custom Sign Shop |
Additional Information
| Unique Expenditure ID | sched-d-expn-2452386 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Signs |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Advertising Expense |