Expenditure Details
| Amount | $37.95 |
| Date | 09/30/2018 |
| Committee | William E "Bill" Moody Jr |
| Payee | Josh Roberson |
Additional Information
| Unique Expenditure ID | sched-d-expn-2323889 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sign Posts |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23702 |
| Expenditure Category | Unknown |