Expenditure Details
| Amount | $403.72 |
| Date | 08/30/2019 |
| Committee | Stowell for Sheriff |
| Payee | Kevins Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-2678391 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printed Banners Printed Decals |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24013 |
| Expenditure Category | Unknown |