Expenditure Details
| Amount | $450.00 |
| Date | 03/01/2018 |
| Committee | Jessie Critterton for City Council |
| Payee | Eleven West Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4537534 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs/pens |
| Payee City | Fairlawn |
| Payee State | VA |
| Payee Postal Code | 24141 |
| Expenditure Category | Unknown |