Expenditure Details
| Amount | $983.52 |
| Date | 09/30/2021 |
| Committee | Friends of William Woody |
| Payee | Xpress Copy and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-3574969 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Post Card Printing Mailing |
| Payee City | Culpepper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Unknown |