Expenditure Details
| Amount | $421.20 |
| Date | 05/31/2019 |
| Committee | Charles E Rusmisel for Treasurer |
| Payee | Image Express |
Additional Information
| Unique Expenditure ID | sched-d-expn-2673615 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 50 Yard Signs |
| Payee City | Covington |
| Payee State | VA |
| Payee Postal Code | 24426 |
| Expenditure Category | Unknown |