Expenditure Details
| Amount | $421.20 |
| Date | 09/05/2019 |
| Committee | Kabler for Supervisor |
| Payee | Eastern Shore Signs LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2690787 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Cape Charles |
| Payee State | VA |
| Payee Postal Code | 23310 |
| Expenditure Category | Advertising Expense |