Expenditure Details
| Amount | $150.00 |
| Date | 08/12/2019 |
| Committee | Chris Plaster for Commonwealth's Attorney |
| Payee | craftvinyl.com |
Additional Information
| Unique Expenditure ID | sched-d-expn-2680826 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Banner |
| Payee City | Cedar Bluff |
| Payee State | VA |
| Payee Postal Code | 24609 |
| Expenditure Category | Unknown |