Expenditure Details
| Amount | $214.12 |
| Date | 02/24/2016 |
| Committee | Friends of Hakima Muhammad |
| Payee | Affordable Printing and Copies |
Additional Information
| Unique Expenditure ID | sched-d-expn-1313699 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Invites (Kickoff) and Envelopes Remit Envelopes and 6x2 Banner |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23663 |
| Expenditure Category | Unknown |