Expenditure Details
| Amount | $1,179.36 |
| Date | 08/19/2019 |
| Committee | stclair for Treasurer |
| Payee | Signarama |
Additional Information
| Unique Expenditure ID | sched-d-expn-2613742 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising - Vinyl Graphics |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Unknown |