Expenditure Details
| Amount | $78.98 |
| Date | 10/30/2019 |
| Committee | Wendell Walker for Delegate |
| Payee | Signs by Tomorrow |
Additional Information
| Unique Expenditure ID | sched-d-expn-2852116 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24501 |
| Expenditure Category | Advertising Expense |