Expenditure Details
| Amount | $220.00 |
| Date | 09/12/2018 |
| Committee | William E "Bill" Moody Jr |
| Payee | Direct Promotional |
Additional Information
| Unique Expenditure ID | sched-d-expn-2323893 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refrigerator Magnets |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27713 |
| Expenditure Category | Unknown |