Expenditure Details
| Amount | $2,654.51 |
| Date | 01/14/2016 |
| Committee | The Virginia Education Association Fund for Children and Public Education |
| Payee | Carter Printing Co |
Additional Information
| Unique Expenditure ID | sched-d-expn-1307425 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postcard Printing and Mailing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230-0901 |
| Expenditure Category | Unknown |