Expenditure Details
| Amount | $273.78 |
| Date | 07/31/2022 |
| Committee | Friends of John T Wilson |
| Payee | Converge |
Additional Information
| Unique Expenditure ID | sched-d-expn-3982909 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rack Cards |
| Payee City | Waynesboro |
| Payee State | VA |
| Payee Postal Code | 22980 |
| Expenditure Category | Unknown |