Expenditure Details
| Amount | $368.50 |
| Date | 02/19/2016 |
| Committee | Wright for Leesburg |
| Payee | Your Logo Works |
Additional Information
| Unique Expenditure ID | sched-d-expn-1305463 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing - Bumper Stickers & Lapel Stickers |
| Payee City | Aiken |
| Payee State | SC |
| Payee Postal Code | 29802 |
| Expenditure Category | Unknown |