Expenditure Details
| Amount | $394.88 |
| Date | 09/19/2019 |
| Committee | ha Andy Mccready for Bos |
| Payee | Signarama |
Additional Information
| Unique Expenditure ID | sched-d-expn-2753304 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Advertising Expense |