Expenditure Details
| Amount | $448.50 |
| Date | 05/09/2016 |
| Committee | Hamby for Warrenton |
| Payee | Piedmont Press and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-1347933 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postcards Presort and Cass Certification Ncoa Mail List Post Office Postal Permit |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186 |
| Expenditure Category | Unknown |