Expenditure Details
| Amount | $82.00 |
| Date | 05/01/2019 |
| Committee | Lofton for Chairman |
| Payee | Clear Choice Printing LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2489716 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Advertising Expense |