Expenditure Details
| Amount | $903.42 |
| Date | 10/27/2017 |
| Committee | Friends of Matt Fariss |
| Payee | Womack Publishing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2037191 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Chatham |
| Payee State | VA |
| Payee Postal Code | 24531 |
| Expenditure Category | Advertising Expense |