Expenditure Details
| Amount | $620.10 |
| Date | 03/07/2016 |
| Committee | West for Council |
| Payee | Signature Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1315587 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Materials |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502 |
| Expenditure Category | Unknown |