Expenditure Details
| Amount | $600.00 |
| Date | 06/11/2019 |
| Committee | John Tanner for Sheriff |
| Payee | Capital Outdoor Advertising |
Additional Information
| Unique Expenditure ID | sched-d-expn-2806762 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Monthly Billing for (2) Billboards (Rt 58 & Rt 501) and (US 360 & Dan River Church rd) |
| Payee City | Zebulon |
| Payee State | NC |
| Payee Postal Code | 27597 |
| Expenditure Category | Unknown |