Expenditure Details
| Amount | $58.76 |
| Date | 08/17/2017 |
| Committee | Dave Larock for Delegate |
| Payee | Probuild |
Additional Information
| Unique Expenditure ID | sched-d-expn-4094615 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sign Lumber/hardware |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22603 |
| Expenditure Category | Unknown |