Expenditure Details
| Amount | $1,163.57 |
| Date | 11/30/2018 |
| Committee | Friends of Paul Milde |
| Payee | Creative Color LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2511022 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |