Expenditure Details
| Amount | $300.00 |
| Date | 04/14/2016 |
| Committee | Wilder4wardii |
| Payee | Quality Enhancement - Davida Wingfield |
Additional Information
| Unique Expenditure ID | sched-d-expn-1320629 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Graphic Design Consulting Facebook and Website Management |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24504 |
| Expenditure Category | Unknown |