Expenditure Details
| Amount | $325.38 |
| Date | 10/02/2019 |
| Committee | Friends for Tom Sayre |
| Payee | National Media Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2776519 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Front Royal |
| Payee State | VA |
| Payee Postal Code | 22630 |
| Expenditure Category | Unknown |