Expenditure Details
| Amount | $1,025.72 |
| Date | 08/22/2016 |
| Committee | Montgomery County Unit Committee |
| Payee | Logo-Hub |
Additional Information
| Unique Expenditure ID | sched-d-expn-1462147 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimburse for Merchandise Purchase |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Unknown |