Expenditure Details
| Amount | $270.75 |
| Date | 08/22/2016 |
| Committee | Friends of Trenace Riggs |
| Payee | Comit Strategies |
Additional Information
| Unique Expenditure ID | sched-d-expn-1447390 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Design and Printing |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |