Expenditure Details
| Amount | $5,175.00 |
| Date | 04/15/2019 |
| Committee | Friends of Tracey Lenox |
| Payee | Ralco Products Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2586076 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Pikesville |
| Payee State | MD |
| Payee Postal Code | 21208 |
| Expenditure Category | Advertising Expense |