Expenditure Details
| Amount | $97.63 |
| Date | 04/26/2018 |
| Committee | James Brian Chapman |
| Payee | Oneonta Discount Building Supply |
Additional Information
| Unique Expenditure ID | 160386 |
| Cover Type | |
| Description | Balance of Account for supplies/for Signs |
| Payee City | Oneonta |
| Payee State | AL |
| Payee Postal Code | 35121 |
| Expenditure Category | Advertising |