Expenditure Details
| Amount | $229.15 |
| Date | 10/28/2017 |
| Committee | Thomas W Littrell Committee |
| Payee | Faye Littrell |
Additional Information
| Unique Expenditure ID | sched-d-expn-1970489 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wooden Nickels |
| Payee City | Galax |
| Payee State | VA |
| Payee Postal Code | 24333 |
| Expenditure Category | Unknown |