Expenditure Details
| Amount | $101.53 |
| Date | 03/09/2017 |
| Committee | Friends of Monty Mason |
| Payee | Signarama |
Additional Information
| Unique Expenditure ID | sched-d-expn-3923949 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Door Lettering |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188-9000 |
| Expenditure Category | Unknown |