Expenditure Details
| Amount | $29.48 |
| Date | 07/02/2021 |
| Committee | Timothy W Wilson |
| Payee | Signarama |
Additional Information
| Unique Expenditure ID | sched-d-expn-3442969 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Vinyl Graphics for Sign |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Unknown |