Expenditure Details
| Amount | $113.72 |
| Date | 10/16/2017 |
| Committee | Wood for Treasurer |
| Payee | Sign Creations |
Additional Information
| Unique Expenditure ID | sched-d-expn-1944651 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stickers |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |