Expenditure Details
| Amount | $616.38 |
| Date | 05/30/2023 |
| Committee | Sherry Eason Gautier |
| Payee | Signarama |
Additional Information
| Unique Expenditure ID | sched-d-expn-4304856 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Banners and Yard Signs |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Unknown |