Expenditure Details
| Amount | $467.50 |
| Date | 04/25/2016 |
| Committee | West for Council |
| Payee | Taylor Creative LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1345293 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Graphic Design of Mailers |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |