Expenditure Details
| Amount | $52.65 |
| Date | 06/27/2017 |
| Committee | O'Quinn for Delegate |
| Payee | Mumpower Sign Supply Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1772808 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | Bristol |
| Payee State | VA |
| Payee Postal Code | 24202 |
| Expenditure Category | Unknown |