Expenditure Details
| Amount | $421.20 |
| Date | 03/28/2018 |
| Committee | Hartley for Council 2018 |
| Payee | Ks Promotional Products |
Additional Information
| Unique Expenditure ID | sched-d-expn-2088067 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Bristol |
| Payee State | VA |
| Payee Postal Code | 24202 |
| Expenditure Category | Unknown |