Expenditure Details
| Amount | $1,057.50 |
| Date | 08/19/2016 |
| Committee | Montgomery County Unit Committee |
| Payee | Wordsprint Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1462137 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage for O/d Dinner Invitations |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | 24060 |
| Expenditure Category | Unknown |