Expenditure Details
| Amount | $1,218.05 |
| Date | 04/12/2016 |
| Committee | Citizens for Angela Williams Graves |
| Payee | Minuteman Press |
Additional Information
| Unique Expenditure ID | sched-d-expn-1320469 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Printing Expense |