Expenditure Details
| Amount | $1,308.54 |
| Date | 03/01/2016 |
| Committee | Henson for Town Council |
| Payee | Warrenton Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-1302207 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing of Campaign Materials and Fabrication of Campaign Buttons |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20188 |
| Expenditure Category | Unknown |