Expenditure Details
| Amount | $434.60 |
| Date | 07/21/2016 |
| Committee | Committee to Elect Frances Knight Thompson |
| Payee | Economy Printing Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1447400 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Qty 1000 Fund Envelopes |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23702 |
| Expenditure Category | Unknown |