Expenditure Details
| Amount | $121.70 |
| Date | 01/20/2016 |
| Committee | Friends of Dr Warren Stewart |
| Payee | Virginia Printing & Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-1547700 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Decals |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502 |
| Expenditure Category | Unknown |