Expenditure Details
| Amount | $845.00 |
| Date | 09/19/2018 |
| Committee | Henrico County Democratic Committee |
| Payee | Cathy Woodson |
Additional Information
| Unique Expenditure ID | sched-d-expn-2402604 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement of Sign Expenses; Check #1396 |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23227 |
| Expenditure Category | Unknown |