Expenditure Details
| Amount | $430.00 |
| Date | 11/06/2017 |
| Committee | Friends of Charlie a Watts II |
| Payee | Duffey Vinyl and Tees |
Additional Information
| Unique Expenditure ID | sched-d-expn-3598087 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs Purchased on 10/19/2017 |
| Payee City | Halifax |
| Payee State | VA |
| Payee Postal Code | 24558 |
| Expenditure Category | Unknown |