Expenditure Details
| Amount | $895.00 |
| Date | 10/16/2024 |
| Committee | Wooten 2 Win Campaign |
| Payee | Virginia Printing & Signs |
Additional Information
| Unique Expenditure ID | sched-d-expn-4985855 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Expense-Campaign Signs |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502 |
| Expenditure Category | Unknown |