Expenditure Details
| Amount | $3,063.40 |
| Date | 06/06/2019 |
| Committee | Michael Wade for Delegate |
| Payee | Affordable Printing and Copies |
Additional Information
| Unique Expenditure ID | sched-d-expn-2583422 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signage |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23663 |
| Expenditure Category | Unknown |