Expenditure Details
| Amount | $416.62 |
| Date | 10/09/2019 |
| Committee | Dan Boone Election Committee |
| Payee | Imagemark Business Services Inc |
Additional Information
| Unique Expenditure ID | 278987 |
| Cover Type | PRE_ELECTION |
| Description | Advertising Flyers |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061 |
| Expenditure Category | Unknown |