Expenditure Details
| Amount | $127.20 |
| Date | 06/06/2016 |
| Committee | Dowdy for Council |
| Payee | Moutain Laurel Studio |
Additional Information
| Unique Expenditure ID | sched-d-expn-1350071 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Graphic Design |
| Payee City | Waynesboro |
| Payee State | VA |
| Payee Postal Code | 22980 |
| Expenditure Category | Unknown |