Expenditure Details
| Amount | $568.62 |
| Date | 05/02/2018 |
| Committee | Coyner for School Board |
| Payee | Wilson Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2180790 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Signs |
| Payee City | Chester |
| Payee State | VA |
| Payee Postal Code | 23831 |
| Expenditure Category | Advertising Expense |