Expenditure Details
| Amount | $60.54 |
| Date | 10/02/2017 |
| Committee | Friends of Weddle for School Board |
| Payee | Innovative Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-1937914 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Decals |
| Payee City | Norton |
| Payee State | VA |
| Payee Postal Code | 24273 |
| Expenditure Category | Unknown |