Expenditure Details
| Amount | $1,987.50 |
| Date | 08/07/2019 |
| Committee | Elect Julie Sisson |
| Payee | Mr Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-2903524 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs - Balance Due |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |