Expenditure Details
| Amount | $350.00 |
| Date | 09/30/2019 |
| Committee | Elect Julie Sisson |
| Payee | Mr Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-2903531 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 4x4 Signs |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |