Expenditure Details
| Amount | $2,920.00 |
| Date | 08/02/2018 |
| Committee | Citizens for Joseph Robach |
| Payee | Mark Weiss Associates |
Additional Information
| Unique Expenditure ID | 900492 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20827 |
| Expenditure Category | Lawn Signs |