Expenditure Details
| Amount | $46.20 |
| Date | 01/08/2016 |
| Committee | Friends of Glenn R Davis |
| Payee | Signature Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1421711 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Print Holiday Cards |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502 |
| Expenditure Category | Unknown |