Expenditure Details
| Amount | $347.92 |
| Date | 07/08/2019 |
| Committee | Annette Serves Virginia |
| Payee | Just Yard Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-2946496 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32822 |
| Expenditure Category | Advertising Expense |