Expenditure Details
| Amount | $504.91 |
| Date | 10/02/2019 |
| Committee | Friends of James a Lilliston for Treasurer |
| Payee | Waterford Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2810236 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Exmore |
| Payee State | VA |
| Payee Postal Code | 23350 |
| Expenditure Category | Advertising Expense |