Expenditure Details
| Amount | $338.01 |
| Date | 04/15/2016 |
| Committee | Friends of Charleta Mason |
| Payee | Service Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1322785 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24504 |
| Expenditure Category | Printing Expense |