Expenditure Details
| Amount | $50.00 |
| Date | 10/26/2020 |
| Committee | Friends of Mondell for City Council |
| Payee | Ernie Davis |
Additional Information
| Unique Expenditure ID | sched-d-expn-3083759 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Labor for Wooden Stands for Signs |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Unknown |