Expenditure Details
| Amount | $1,242.54 |
| Date | 04/26/2017 |
| Committee | Will Morefield for Delegate |
| Payee | Vance Graphics LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1852969 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Pounding Mill |
| Payee State | VA |
| Payee Postal Code | 24637 |
| Expenditure Category | Advertising Expense |