Expenditure Details
| Amount | $2,742.75 |
| Date | 10/17/2018 |
| Committee | Wooten to Win Campaign |
| Payee | Virginia Printing & Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-2251290 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Expense for Signage |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502 |
| Expenditure Category | Unknown |