Expenditure Details
| Amount | $686.69 |
| Date | 12/12/2019 |
| Committee | Chris Hutson for Supervisor |
| Payee | Martin's Custom Design |
Additional Information
| Unique Expenditure ID | sched-d-expn-4720523 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Signs |
| Payee City | Gloucester Point |
| Payee State | VA |
| Payee Postal Code | 23062 |
| Expenditure Category | Advertising Expense |