Expenditure Details
| Amount | $347.91 |
| Date | 04/13/2016 |
| Committee | Loudoun Education Association PAC |
| Payee | Mr Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-1401953 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): PAC Mailing |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |