Expenditure Details
| Amount | $1,145.35 |
| Date | 06/27/2023 |
| Committee | Friends of Sarah Webb |
| Payee | PC Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-4393006 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Cincinatti |
| Payee State | OH |
| Payee Postal Code | 45241 |
| Expenditure Category | Advertising Expense |