Expenditure Details
| Amount | $1,417.00 |
| Date | 09/14/2020 |
| Committee | Willingham for Council |
| Payee | Jci Media |
Additional Information
| Unique Expenditure ID | sched-d-expn-3058685 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Design and Signs |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Unknown |