Expenditure Details
| Amount | $935.27 |
| Date | 09/24/2019 |
| Committee | Palle for Supervisor |
| Payee | Brinkman Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2759539 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Sign (Print 250) Wire Frame (250) |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |