Expenditure Details
| Amount | $371.95 |
| Date | 04/19/2024 |
| Committee | Friends of Chris Obenshain |
| Payee | Sign-a-Rama |
Additional Information
| Unique Expenditure ID | sched-d-expn-4894340 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Signs |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Unknown |