Expenditure Details
| Amount | $741.84 |
| Date | 08/01/2019 |
| Committee | Friends of Bill Cox |
| Payee | Sign Design of VA LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2652502 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Powhatan |
| Payee State | VA |
| Payee Postal Code | 23139 |
| Expenditure Category | Advertising Expense |