Expenditure Details
| Amount | $58.38 |
| Date | 06/24/2019 |
| Committee | Mary Graham for Commissioner of Revenue |
| Payee | Best of Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-2933564 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Banners - 2 - 3x4 |
| Payee City | Lewes |
| Payee State | DE |
| Payee Postal Code | 19959 |
| Expenditure Category | Unknown |