Expenditure Details
| Amount | $300.00 |
| Date | 02/19/2016 |
| Committee | Wilder4wardii |
| Payee | Wingfield Davida |
Additional Information
| Unique Expenditure ID | sched-d-expn-1316482 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Logo Design Website & Email Set up Campaign Material Design Consulting |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24504 |
| Expenditure Category | Unknown |