Expenditure Details
| Amount | $624.00 |
| Date | 06/04/2016 |
| Committee | Wright for Leesburg |
| Payee | Your Logo Works |
Additional Information
| Unique Expenditure ID | sched-d-expn-1369995 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services (Hand Fan Flyers) |
| Payee City | Aiken |
| Payee State | SC |
| Payee Postal Code | 29802 |
| Expenditure Category | Unknown |