Expenditure Details
| Amount | $4,390.18 |
| Date | 07/16/2019 |
| Committee | Vinson for School Board |
| Payee | PC Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-2658935 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45241 |
| Expenditure Category | Printing Expense |