Expenditure Details
| Amount | $5,062.58 |
| Date | 09/16/2019 |
| Committee | Friends of Sri Amudhanar |
| Payee | PC Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-2753538 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs and Banners |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45241 |
| Expenditure Category | Unknown |