Expenditure Details
| Amount | $2,196.29 |
| Date | 06/07/2019 |
| Committee | Friends of Walter Alcorn |
| Payee | Signs by Tomorrow |
Additional Information
| Unique Expenditure ID | sched-d-expn-2920882 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising & Marketing |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22153-2823 |
| Expenditure Category | Unknown |