Expenditure Details
| Amount | $555.98 |
| Date | 09/08/2021 |
| Committee | Friends of William Woody |
| Payee | The Printing Express LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3574974 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 4x4 Yard Signs |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |