Expenditure Details
| Amount | $1,303.09 |
| Date | 03/21/2016 |
| Committee | Dowdy for Council |
| Payee | Commonwealth Promotion |
Additional Information
| Unique Expenditure ID | sched-d-expn-1350036 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Fishersville |
| Payee State | VA |
| Payee Postal Code | 22939 |
| Expenditure Category | Advertising Expense |